P.a. Davis (Transport) Limited
04557265 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · MICRO ENTITY
- Next accounts due
- 2026-07-31 in 54 days
- Confirmation statement
- last made up 2025-10-09 · next due 2026-10-23
Registered office
Unit 10 Phoenix Park, Stephenson Industrial EstateTelford Way
Coalville
Leicestershire
Le67 3hb
Peer comparison
Compared against 3,683 UK companies in SIC 49410 (Freight transport by road) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
£97,826
↑35.7%
|
£72,093
↓10.7%
|
£80,712
↑3.4%
|
£78,024
|
| Profit before tax | — |
£39,032
↑137.2%
|
£16,454
↓24.5%
|
£21,796
↑38.3%
|
£15,764
|
| Profit / loss | — |
£31,616
↑137.2%
|
£13,327
↓24.5%
|
£17,648
↑38.2%
|
£12,768
|
| Balance sheet | |||||
| Fixed assets | — |
— |
£440
↓93.6%
|
£6,840
↓48.3%
|
£13,240
|
| Current assets |
£22,262
↓25.4%
|
£29,830
↑82.8%
|
£16,322
↓18.7%
|
£20,071
↑20.2%
|
£16,704
|
| Debtors | — |
— |
— |
— |
£16,704
|
| Net current assets | — |
£14,266
↑183.2%
|
£5,038
↓25.3%
|
£6,743
|
£-589
|
| Net assets |
£9,817
↓31.2%
|
£14,266
↑164.5%
|
£5,394
↓56.1%
|
£12,283
↑21.2%
|
£10,135
|
| Equity |
£9,817
↓31.2%
|
£14,266
↑164.5%
|
£5,394
↓56.1%
|
£12,283
↑21.2%
|
£10,135
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Davis, Julie Ann · Secretary appointed 2002-10-09
- Davis, Philip Andrew · Director appointed 2002-10-09
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-10-09 resigned 2002-10-09
- Company Directors Limited · Corporate Nominee Director appointed 2002-10-09 resigned 2002-10-09
People with significant control (1)
-
Mr Philip Andrew Davis ActiveIndividual Psc · British · resident in England · born 5/1962 · notified 2016-10-09Ownership of shares 75 to 100 percent
Recent filings (15)
- 2025-10-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-12 Micro-entity accounts AA Accounts
- 2024-10-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-27 Micro-entity accounts AA Accounts
- 2023-10-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-22 Micro-entity accounts AA Accounts
- 2022-10-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-04 Micro-entity accounts AA Accounts
- 2021-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-30 Accounts with accounts type unaudited abridged AA Accounts
- 2020-11-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-29 Accounts with accounts type unaudited abridged AA Accounts
- 2020-01-06 Change registered office address company with date old address new address AD01 Address
- 2019-10-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-07-23 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register