{ "company_number": "03891784", "name": "Dene Valley Community Transport Ltd", "url": "/company/03891784", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "1999-12-10", "dissolved_on": null, "sic_codes": [ { "code": "94990", "description": "Activities of other membership organisations n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/94990" } ], "registered_address": { "id": 185673, "url": "/address/185673", "line1": "THE ONE STOP SHOP", "line2": "HIGH STREET, ELDON LANE", "post_town": "BISHOP AUCKLAND", "county": "COUNTY DURHAM", "country": "", "postcode": "DL14 8TD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03891784/accounts/2025-03-31", "pdf_url": "/company/03891784/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "195863.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "62377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8991.00", "total_assets_less_current_liabilities": "204854.00", "net_assets_liabilities": "196747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "196747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/03891784/accounts/2024-03-31", "pdf_url": "/company/03891784/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "196987.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13551.00", "total_assets_less_current_liabilities": "210538.00", "net_assets_liabilities": "201473.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201473.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/03891784/accounts/2023-03-31", "pdf_url": "/company/03891784/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "199829.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26600.00", "total_assets_less_current_liabilities": "226429.00", "net_assets_liabilities": "206211.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "206211.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/03891784/accounts/2022-03-31", "pdf_url": "/company/03891784/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "206068.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54223.00", "total_assets_less_current_liabilities": "260291.00", "net_assets_liabilities": "240073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "240073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03891784/accounts/2021-03-31", "pdf_url": "/company/03891784/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "228570.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56787.00", "total_assets_less_current_liabilities": "285357.00", "net_assets_liabilities": "265639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "265639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03891784/accounts/2020-03-31", "pdf_url": "/company/03891784/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "265761.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50497.00", "total_assets_less_current_liabilities": "316258.00", "net_assets_liabilities": "299990.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "299990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03891784/accounts/2019-03-31", "pdf_url": "/company/03891784/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "304948.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30353.00", "total_assets_less_current_liabilities": "335301.00", "net_assets_liabilities": "320142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "320142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/03891784/accounts/2018-03-31", "pdf_url": "/company/03891784/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "295087.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "48511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27727.00", "total_assets_less_current_liabilities": "322814.00", "net_assets_liabilities": "307656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "307656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03891784/accounts/2017-03-31", "pdf_url": "/company/03891784/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "326671.00", "debtors": "20496.00", "cash_bank_in_hand": "63520.00", "current_assets": "84016.00", "creditors_due_within_one_year": "64501.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "21729.00", "total_assets_less_current_liabilities": "348400.00", "net_assets_liabilities": "333442.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2613.00", "shareholder_funds": "333442.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03891784/accounts/2016-03-31", "pdf_url": "/company/03891784/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "258054.00", "debtors": "26005.00", "cash_bank_in_hand": "25333.00", "current_assets": "51338.00", "creditors_due_within_one_year": "17205.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "36347.00", "total_assets_less_current_liabilities": "294401.00", "net_assets_liabilities": "279443.00", "called_up_share_capital": null, "profit_loss_account_reserve": "0.00", "shareholder_funds": "279443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/03891784/accounts/2015-03-31", "pdf_url": "/company/03891784/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "222540.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12707.00", "creditors_due_within_one_year": "12261.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "16214.00", "total_assets_less_current_liabilities": "238754.00", "net_assets_liabilities": "236754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "236754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/03891784/accounts/2014-03-31", "pdf_url": "/company/03891784/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "239413.00", "debtors": "17257.00", "cash_bank_in_hand": "9848.00", "current_assets": "27105.00", "creditors_due_within_one_year": "12273.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "14832.00", "total_assets_less_current_liabilities": "254245.00", "net_assets_liabilities": "254245.00", "called_up_share_capital": null, "profit_loss_account_reserve": "0.00", "shareholder_funds": "254245.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/03891784/accounts/2013-03-31", "pdf_url": "/company/03891784/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Dene Valley Community Transport Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "244389.00", "debtors": "10063.00", "cash_bank_in_hand": "1793.00", "current_assets": "11856.00", "creditors_due_within_one_year": "2230.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "9626.00", "total_assets_less_current_liabilities": "254015.00", "net_assets_liabilities": "254015.00", "called_up_share_capital": null, "profit_loss_account_reserve": "0.00", "shareholder_funds": "254015.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-01", "filing_date": "2012-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2012-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MzA2ODkwODM0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-01", "filing_date": "2011-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2011-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MzA0ODM5ODY2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-01", "filing_date": "2010-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2010-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MzAyMzcwMzY1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-01", "filing_date": "2009-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2009-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MzAwNTQ3ODQwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-01", "filing_date": "2008-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2008-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MjAxMzM3MzQ5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MTkxMTc3MTIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-01", "filing_date": "2006-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2006-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MTY5MjMwMDk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-01", "filing_date": "2005-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2005-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MTEzNjc2Njc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-01", "filing_date": "2004-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2004-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/Mzg5NTg3MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-01", "filing_date": "2003-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2003-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/OTY4ODc5MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-01", "filing_date": "2002-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2002-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/NzY2NTAxMjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-01", "filing_date": "2001-05-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03891784/accounts/2001-03-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history/MTMyMjM0OTA1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03891784/filing-history" }, "confirmation_statement": { "next_due": "2026-12-15", "last_made_up": "2025-12-01" }, "officers": [ { "name": "PINE, John Frederick Baxter", "person_url": "/person/7727004", "role": "director", "appointed_on": "2022-04-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-27T08:30:05+00:00" } ], "psc": [ { "name": "Mr Anthony Hopkinson Bird", "kind": "individual-person-with-significant-control", "person_url": "/person/468004", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }