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Djr Haulage Ltd SIDCUP

Founded in 2015, Djr Haulage, classified under reg no. 09852970 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

There is a single director in the company at the moment - Daniel R., appointed on 2 November 2015. In addition, a secretary was appointed - Amy B., appointed on 1 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DA6 8LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142951 . It is located at Unit 6, Maypole Crescent, Erith with a total of 1 cars.

Djr Haulage Ltd Address / Contact

Office Address Onega House, 112
Office Address2 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09852970
Date of Incorporation Mon, 2nd Nov 2015
Industry Freight transport by road
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Amy B.

Position: Secretary

Appointed: 01 February 2016

Daniel R.

Position: Director

Appointed: 02 November 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Daniel R. The abovementioned PSC and has 75,01-100% shares.

Daniel R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth607       
Balance Sheet
Cash Bank On Hand7 5401 2982 1124 06028 8276 37633 791
Current Assets8 7292 5456 0546 57235 16518 30015 2483 791
Debtors1 1891 2473 9422 5126 33811 92415 245 
Net Assets Liabilities607-16 051-5 2922 227281319251-5 767
Other Debtors    6 3388 67815 245 
Property Plant Equipment16 50011 0005 500  9 2256 15020 325
Cash Bank In Hand7 540       
Net Assets Liabilities Including Pension Asset Liability607       
Tangible Fixed Assets16 500       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve606       
Shareholder Funds607       
Other
Total Fixed Assets Additions22 000       
Total Fixed Assets Cost Or Valuation22 000       
Total Fixed Assets Depreciation5 500       
Total Fixed Assets Depreciation Charge In Period5 500       
Accumulated Depreciation Impairment Property Plant Equipment5 50011 00016 50022 00022 00025 07528 15018 975
Additions Other Than Through Business Combinations Property Plant Equipment     12 300 23 000
Average Number Employees During Period22222222
Bank Borrowings Overdrafts    25 00022 2002 2802 280
Corporation Tax Payable  12 6564 469691 73557
Creditors21 32227 50615 8014 3459 8845 0064 86415 425
Current Tax For Period  12 6564 469691 735-1 735
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences3 300-1 210-1 045-1 045    
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       18 000
Disposals Property Plant Equipment       18 000
Government Grant Income     1 901  
Increase From Depreciation Charge For Year Property Plant Equipment 5 5005 5005 500 3 0753 0758 825
Net Current Assets Liabilities-12 593-24 961-9 7472 22725 28113 29410 384-11 634
Other Creditors 27 50613 181479415415 9 171
Other Taxation Social Security Payable  1 7191 2102 0921 662 2 565
Property Plant Equipment Gross Cost 22 00022 00022 00022 00034 30034 30039 300
Taxation Including Deferred Taxation Balance Sheet Subtotal3 3002 0901 045     
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 300-1 210-1 0441 6114 469691 735-1 735
Total Assets Less Current Liabilities3 907-13 961-4 2472 22725 28122 51916 5348 691
Trade Creditors Trade Payables  900 2 9082 8608491 352
Trade Debtors Trade Receivables 1 2473 9422 512 3 246  
Creditors Due Within One Year Total Current Liabilities21 322       
Fixed Assets16 500       
Provisions For Liabilities Charges3 300       
Tangible Fixed Assets Additions22 000       
Tangible Fixed Assets Cost Or Valuation22 000       
Tangible Fixed Assets Depreciation5 500       
Tangible Fixed Assets Depreciation Charge For Period5 500       

Transport Operator Data

Unit 6
Address Maypole Crescent , Darent Industrial Park
City Erith
Post code DA8 2JZ
Vehicles 1

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-10-05
filed on: 12th, October 2023 		Free Download (5 pages)

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