The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mason, Susan Caroline
    Courier born in January 1960
    Individual (1 offspring)
    Officer
    2002-12-20 ~ dissolved
    OF - Director → CIF 0
    Mason, Susan Caroline
    Courier
    Individual (1 offspring)
    Officer
    2002-12-20 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Susan Caroline Mason
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mason, David William
    Courier born in May 1953
    Individual (1 offspring)
    Officer
    2002-12-20 ~ dissolved
    OF - Director → CIF 0
    Mr David William Mason
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Phillips, John Joseph
    Individual (48 offsprings)
    Officer
    2002-12-20 ~ 2013-01-01
    OF - Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-12-20 ~ 2002-12-20
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-12-20 ~ 2002-12-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & S TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2018-07-31
Property, Plant & Equipment
196 GBP2018-07-31
1,387 GBP2018-01-31
Debtors
11,432 GBP2018-07-31
6,926 GBP2018-01-31
Cash at bank and in hand
6,274 GBP2018-07-31
12,973 GBP2018-01-31
Current Assets
17,706 GBP2018-07-31
19,899 GBP2018-01-31
Creditors
Current
17,806 GBP2018-07-31
20,458 GBP2018-01-31
Net Current Assets/Liabilities
-100 GBP2018-07-31
-559 GBP2018-01-31
Total Assets Less Current Liabilities
96 GBP2018-07-31
828 GBP2018-01-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
94 GBP2018-07-31
826 GBP2018-01-31
Equity
96 GBP2018-07-31
828 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2018-07-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
522 GBP2018-07-31
522 GBP2018-01-31
Motor vehicles
14,846 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
522 GBP2018-07-31
15,368 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,846 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-14,846 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326 GBP2018-07-31
312 GBP2018-01-31
Motor vehicles
13,669 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326 GBP2018-07-31
13,981 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,669 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,669 GBP2018-02-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2018-07-31
210 GBP2018-01-31
Motor vehicles
1,177 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
11,432 GBP2018-07-31
5,793 GBP2018-01-31
Prepayments
Current
1,133 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
11,432 GBP2018-07-31
6,926 GBP2018-01-31
Corporation Tax Payable
Current
1,563 GBP2018-07-31
1,127 GBP2018-01-31
Accrued Liabilities
Current
2,338 GBP2018-07-31
1,119 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
668 GBP2018-02-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400 GBP2018-02-01 ~ 2018-07-31
  • D & S TRANSPORT LIMITED
    Info
    Registered number 04623424
    John Phillips & Co Ltd 81, Centaur Court Claydon Business, Park Great Blakenham Ipswich, Suffolk IP6 0NL
    Private Limited Company incorporated on 2002-12-20 and dissolved on 2019-06-04 (16 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.