Dutton Haulage started in year 2003 as Private Limited Company with registration number 04763531. The Dutton Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Swindon at Manor Farm. Postal code: SN3 4SJ.
At the moment there are 2 directors in the the firm, namely Tara D. and Andrew S.. In addition one secretary - Tara D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN1 4BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1053241 . It is located at Sw Group Logistics, Unit 6, Swindon with a total of 9 cars.
| Office Address | Manor Farm |
| Office Address2 | South Marston |
| Town | Swindon |
| Post code | SN3 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 04763531 |
| Date of Incorporation | Wed, 14th May 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2003
Position: Secretary
Appointed: 14 May 2003
Position: Director
Appointed: 14 May 2003
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Tara D. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew S. This PSC owns 25-50% shares.
Tara D.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Andrew S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 122 662 | 154 985 | 179 635 | 166 246 | 117 563 | 63 938 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 6 446 | 14 027 | 23 159 | 24 715 | 26 982 | 24 449 | ||||||
| Cash Bank On Hand | 24 449 | 51 836 | 15 334 | 10 864 | ||||||||
| Current Assets | 64 362 | 96 228 | 143 110 | 133 169 | 164 057 | 141 368 | 133 874 | 101 525 | 88 212 | 162 368 | 145 725 | 165 724 |
| Debtors | 57 916 | 82 201 | 119 951 | 108 454 | 137 075 | 116 919 | 82 038 | 86 191 | 77 348 | |||
| Intangible Fixed Assets | 60 000 | 60 000 | 60 000 | 48 000 | 36 000 | 24 000 | ||||||
| Net Assets Liabilities | 63 938 | 35 371 | 76 471 | 134 996 | 150 890 | 158 497 | 191 835 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 122 662 | 154 985 | 179 635 | 166 246 | 117 563 | 63 938 | ||||||
| Property Plant Equipment | 369 528 | 295 781 | 230 642 | 170 920 | ||||||||
| Tangible Fixed Assets | 106 853 | 98 195 | 104 306 | 202 397 | 324 072 | 369 528 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 122 562 | 154 885 | 179 535 | 166 146 | 117 463 | 63 838 | ||||||
| Shareholder Funds | 122 662 | 154 985 | 179 635 | 166 246 | 117 563 | 63 938 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 3 500 | 3 500 | 3 500 | 3 500 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 48 000 | 60 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 072 | 451 094 | 522 828 | 450 757 | ||||||||
| Average Number Employees During Period | 9 | 7 | 7 | 7 | 10 | 6 | ||||||
| Corporation Tax Payable | 4 156 | 37 118 | 25 986 | 23 557 | ||||||||
| Creditors | 206 154 | 119 679 | 55 282 | 14 493 | 126 891 | 54 026 | 44 573 | |||||
| Creditors Due After One Year | 13 590 | 14 163 | 22 976 | 95 983 | 195 343 | 206 154 | ||||||
| Creditors Due Within One Year | 87 074 | 74 916 | 91 554 | 89 756 | 154 048 | 196 679 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 488 | 123 662 | ||||||||||
| Disposals Property Plant Equipment | 21 275 | 135 185 | ||||||||||
| Dividends Paid | 110 000 | 4 000 | 22 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 206 154 | 119 679 | 55 282 | 14 493 | ||||||||
| Fixed Assets | 166 853 | 158 195 | 164 306 | 250 397 | 360 072 | 393 528 | 307 781 | 230 642 | 170 920 | 205 878 | 154 606 | 163 662 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 510 | 71 734 | 51 591 | |||||||||
| Intangible Assets | 24 000 | 12 000 | ||||||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | 36 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
| Net Current Assets Liabilities | -22 712 | 21 312 | 51 556 | 43 413 | 10 009 | -55 311 | -101 433 | -59 638 | -21 431 | 71 903 | 57 917 | 72 746 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 3 570 | 2 895 | 2 962 | 3 331 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 24 036 | 25 259 | 20 137 | 15 055 | ||||||||
| Profit Loss | 81 433 | 45 100 | 52 351 | |||||||||
| Property Plant Equipment Gross Cost | 749 600 | 746 875 | 753 470 | 621 677 | ||||||||
| Provisions | 68 125 | 51 298 | 39 251 | 28 174 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 68 125 | 51 298 | 39 251 | 28 174 | ||||||||
| Provisions For Liabilities Charges | 7 889 | 10 359 | 13 251 | 31 581 | 57 175 | 68 125 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 26 661 | 34 901 | 150 351 | 194 117 | 144 259 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 363 042 | 362 643 | 397 544 | 509 800 | 661 717 | 749 600 | ||||||
| Tangible Fixed Assets Depreciation | 256 189 | 264 448 | 293 238 | 307 403 | 337 645 | 380 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 616 | 28 790 | 44 937 | 69 186 | 94 553 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 357 | 30 772 | 38 944 | 52 126 | ||||||||
| Tangible Fixed Assets Disposals | 27 060 | 38 095 | 42 200 | 56 376 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 550 | 6 595 | 3 392 | |||||||||
| Total Assets Less Current Liabilities | 144 141 | 179 507 | 215 862 | 293 810 | 370 081 | 338 217 | 206 348 | 171 004 | 149 489 | 277 781 | 212 523 | 236 408 |
| Trade Creditors Trade Payables | 27 579 | 24 895 | 25 536 | 26 952 | ||||||||
| Trade Debtors Trade Receivables | 92 883 | 56 779 | 66 054 | 62 293 | ||||||||
| Sw Group Logistics | |
|---|---|
| Address | Unit 6 , Cheney Manor Industrial Estate |
| City | Swindon |
| Post code | SN2 2QJ |
| Vehicles | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 17th, March 2023 |
accounts | Free Download (5 pages) |
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