Neil Clegg Transport Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

07086002 is a registration number assigned to Neil Clegg Transport Limited. This company was registered as a Private Limited Company on 2009-11-25. This company has been active on the British market for fifteen years. This business may be gotten hold of in 9 Thorne Road in Doncaster. The headquarters' post code assigned to this location is DN1 2HJ. This business's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 30th November 2022 is the last time when account status updates were filed.

Neil Clegg Transport Ltd is a small-sized transport company with the licence number OB1103543. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Ings Road, 2 machines and 2 trailers are available.

In this limited company, all of director's assignments have so far been executed by Neil C. who was chosen to lead the company in 2009.

Neil C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	50 561	29 240	1 264

Balance Sheet
Cash Bank On Hand				524	445	200	7 242	44 955	33 456
Current Assets	58 988	32 067	19 647	5 699	17 586	13 648	33 192	76 186	59 856
Debtors	44 729	22 123	19 647	5 175	17 141	13 448	25 950	31 231	26 400
Net Assets Liabilities			1 264	-12 461	-16 486	343	7 614	41 888	54 298
Other Debtors					1 396	2 087		1 944
Property Plant Equipment			132 656	56 352	47 498	36 946	26 389	17 719	43 190
Cash Bank In Hand	14 259	9 944
Net Assets Liabilities Including Pension Asset Liability	50 561	29 240	1 264
Tangible Fixed Assets	97 287	155 476	132 654

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	50 559	29 238	1 262
Shareholder Funds	50 561	29 240	1 264

Other Financial Data
Accrued Income								1 944	1 877
Accumulated Depreciation Impairment Property Plant Equipment			49 439	48 275	55 565	66 117	72 924	81 594	85 123
Additions Other Than Through Business Combinations Property Plant Equipment					6 980				29 000
Amounts Owed To Related Parties			1 144	6 934	11 895	92	5 622	5 404	284
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts			19 406	10 080	17 900	11 869
Creditors			58 313	20 145	9 540	43 231	46 953	48 650	40 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-14 152	-5 870		-1 875
Disposals Property Plant Equipment				-77 468	-8 544		-3 750
Finance Lease Liabilities Present Value Total			58 313	20 145	9 540	9 540
Increase From Depreciation Charge For Year Property Plant Equipment				12 988	13 160	10 552	8 682	8 670	3 529
Net Current Assets Liabilities	16 828	-16 498	-54 943	-37 961	-45 419	-29 583	-13 761	27 536	19 314
Other Creditors							2 331	2 331	2 331
Prepayments								2 781	3 819
Property Plant Equipment Gross Cost			182 095	104 627	103 063	103 063	99 313	99 313	128 313
Provisions For Liabilities Balance Sheet Subtotal			18 134	10 707	9 025	7 020	5 014	3 367	8 206
Taxation Social Security Payable			10 290	6 496	6 615	5 869	10 467	13 089	6 388
Total Assets Less Current Liabilities	114 115	138 978	77 711	18 391	2 079	7 363	12 628	45 255	62 504
Total Borrowings			58 313	20 145	9 540	21 409
Trade Creditors Trade Payables			99	39
Trade Debtors Trade Receivables			14 984	2 335	13 459	8 070	23 718	26 506	20 704
Creditors Due After One Year	44 097	89 111	58 313
Creditors Due Within One Year	42 160	48 565	74 590
Fixed Assets	97 287	155 476	132 654
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	19 457	20 627	18 134
Value Shares Allotted	2	2	2

Company staff

Neil C.

Role: Director

Appointed: 25 November 2009

Latest update: 16 January 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Neil Clegg Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company Vehicle Operator Data

Prosper De Mulder

Address

City

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No. of Vehicles

No. of Trailers

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