Our Dave Transport Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

Our Dave Transport Limited is officially located at Brierley Hill at Swinford House. You can search for the company by the zip code - DY5 3EE. The enterprise has been in business on the British market for seven years. This enterprise is registered under the number 10562012 and their state is active. This business's classified under the NACE and SIC code 49410 which means Freight transport by road. 2022-01-31 is the last time the company accounts were filed.

Our Dave Transport Limited is a small-sized transport company with the licence number OD2001846. The firm has one transport operating centre in the country. In their subsidiary in Brierley Hill on Cookley Wharf, 1 machine is available.

Due to this particular company's growth, it was vital to appoint extra company leaders: Mark G. and David G. who have been aiding each other since Fri, 13th Jan 2017 for the benefit of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 279	2 129	418	986	112	1 335
Current Assets	16 582	18 359	9 432	30 423	42 390	50 530
Debtors	10 303	16 230	9 014	29 437	42 278	49 195
Net Assets Liabilities	484	12 901	888	143	271	604
Property Plant Equipment	3 334	2 667	5 700	4 560	3 648	2 918

Other Financial Data
Accrued Liabilities Deferred Income	2 230	1 778	1 778	3 000	2 283	2 306
Accumulated Depreciation Impairment Property Plant Equipment	833	1 500	300	1 440	2 352	3 082
Additions Other Than Through Business Combinations Property Plant Equipment	4 167		6 000
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			5 000	23 000	22 664	22 664
Creditors	19 342	7 618	5 000	23 000	22 664	22 664
Dividends Paid		7 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	833	667	833	1 140	912	730
Issue Equity Instruments	100
Net Current Assets Liabilities	-2 760	10 741	1 271	19 449	19 980	20 904
Number Shares Issued Fully Paid	100	100
Other Creditors	15 282	313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 033
Other Disposals Property Plant Equipment			4 167
Other Taxation Social Security Payable	416	5 194	3 977	6 272	16 827	24 450
Par Value Share	1	1
Prepayments Accrued Income				123
Profit Loss	384	19 917	-13	-745
Property Plant Equipment Gross Cost	4 167	4 167	6 000	6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal	90	507	1 083	866	693	554
Taxation Including Deferred Taxation Balance Sheet Subtotal	90	507	1 083	866	693	554
Total Assets Less Current Liabilities	574	13 408	6 971	24 009	23 628	23 822
Trade Creditors Trade Payables	1 414	333	2 406	1 702	3 300	2 870
Trade Debtors Trade Receivables	10 303	16 230	2 883	3 667	2 046

Company staff

Mark G.

Role: Director

Appointed: 13 January 2017

Latest update: 17 February 2024

David G.

Role: Director

Appointed: 13 January 2017

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-13
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Our Dave Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

David G.

People with significant control

David G.

Mark G.

Accounts Documents

Company Vehicle Operator Data

Bays 1-2b

Address

City

Postal code

No. of Vehicles

Company filings

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