Trevor Denford Transport Ltd. in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

Trevor Denford Transport has been operating in this business field for 22 years. Registered under company registration number 04595556, the company is listed as a Private Limited Company. You can contact the office of the firm during business times at the following location: Abacus House 129 North Hill, PL4 8JY Plymouth. This business's classified under the NACE and SIC code 49410 - Freight transport by road. Its latest accounts cover the period up to 2022/12/31 and the latest confirmation statement was released on 2022/11/20.

Trevor Denford Transport Ltd is a small-sized transport company with the licence number OH1021604. The firm has one transport operating centre in the country. In their subsidiary in Plymouth on Lister Mill Business Park, 8 machines are available.

On 27th August 2015, the company was seeking a Hgv Driver to fill a full time position in Plymouth, South West. They offered an overtime. The offered job required no experience. While sending your application include job offer id 7886.

Trevor D. is this specific enterprise's solitary managing director, that was appointed in 2002. For almost one year James B., had been functioning as a director for the following firm until the resignation twenty two years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Diane D. as a secretary since the appointment on 2002-12-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	493	396	2	2	27 812	52 270	26 132
Current Assets	79 942	75 481	78 806	83 113	113 803	139 239	126 480
Debtors	79 449	75 085	78 804	83 111	85 991	86 969	100 348
Net Assets Liabilities	11 913	-9 221	-12 602	-9 971	7 015	35 042	34 801
Other Debtors	6 080	7 867	11 077	3 163	2 786	2 786	2 786
Property Plant Equipment	63 776	91 992	101 161	81 514	65 369	48 061	41 363

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	49 705	72 424	84 700	104 254	120 399	108 707	118 905
Additional Provisions Increase From New Provisions Recognised		-2 468	-5 851	696	2 023	-1 754	2 092
Average Number Employees During Period	8	8	9	9	8	8	7
Bank Borrowings Overdrafts	33 984	38 921	66 927	71 821	46 114	36 461	26 745
Creditors	33 815	50 678	59 451	24 202	60 898	39 446	26 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 778	592		23 539
Disposals Property Plant Equipment			17 000	2 135		29 000
Finance Lease Liabilities Present Value Total	33 815	50 678	59 451	24 202	14 784	2 985	2 460
Fixed Assets	63 776	91 992	101 161	81 514	65 369	48 061	41 363
Increase From Depreciation Charge For Year Property Plant Equipment		22 719	25 054	20 146	16 145	11 847	10 198
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 235	-41 190	-50 818	-63 093	8 757	30 886	26 734
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	12 537	15 745	6 232	6 033	52 400	52 153	62 470
Other Taxation Social Security Payable	16 794	12 566	14 090	16 383	17 283	27 761	20 899
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	113 481	164 416	185 861	185 768	185 768	156 768	160 268
Provisions	11 813	9 345	3 494	4 190	6 213	4 459	6 551
Provisions For Liabilities Balance Sheet Subtotal	11 813	9 345	3 494	4 190	6 213	4 459	6 551
Total Additions Including From Business Combinations Property Plant Equipment		50 935	38 445	2 042			3 500
Total Assets Less Current Liabilities	57 541	50 802	50 343	18 421	74 126	78 947	68 097
Trade Creditors Trade Payables	13 274	27 718	10 784	17 548	12 263	7 034	4 197
Trade Debtors Trade Receivables	73 369	67 218	54 413	47 440	59 529	53 201	65 108
Prepayments			4 989	3 151	2 791	2 402	2 793
Total Borrowings				106 063	83 826	61 976	61 221

Company staff

Diane D.

Role: Secretary

Appointed: 03 December 2002

Latest update: 3 February 2024

Trevor D.

Role: Director

Appointed: 03 December 2002

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Trevor D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hgv Driver in Plymouth, posted on Thursday 27th August 2015
Region / City	South West, Plymouth
Industry	Transport and storage - materials
Work hours	Overtime
Job type	full time
Career level	none
Job reference code	7886

Hgv Driver in Plymouth, posted on Thursday 27th August 2015

Region / City

South West, Plymouth

Industry

Transport and storage - materials

Work hours

Overtime

Job type

full time

Career level

none

Job reference code

7886

Trevor Denford Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Trevor D.

James B.

Darren S.

People with significant control

Trevor D.

Diane D.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Trevor Denford Transport Limited.

Company filings

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