Founded in 2015, D J B Haulage Services, classified under reg no. 09804415 is an active company. Currently registered at 40 Turner Close SS3 9TL, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. David B., appointed on 1 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS3 9TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142185 . It is located at Unit 3, Rocheview Business Park, Rochford with a total of 1 cars.
| Office Address | 40 Turner Close |
| Office Address2 | Shoeburyness |
| Town | Southend-on-sea |
| Post code | SS3 9TL |
| Country of origin | United Kingdom |
| Registration Number | 09804415 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 01 October 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | -13 745 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 365 | 944 | 81 | 46 | 3 452 | |
| Current Assets | 811 | 365 | 944 | 1 227 | 46 | 3 452 |
| Debtors | 71 | 1 146 | ||||
| Net Assets Liabilities | -21 674 | -23 579 | -31 859 | -35 843 | -34 945 | |
| Other Debtors | 1 146 | |||||
| Property Plant Equipment | 6 986 | 5 938 | 4 583 | 3 896 | ||
| Cash Bank In Hand | 740 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 745 | |||||
| Tangible Fixed Assets | 8 219 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -13 845 | |||||
| Shareholder Funds | -13 745 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 684 | 3 732 | 809 | 1 496 | ||
| Comprehensive Income Expense | -7 929 | -1 905 | -8 280 | -3 984 | 898 | |
| Creditors | 29 025 | 30 461 | 37 669 | 39 785 | 38 397 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 732 | 1 496 | ||||
| Disposals Property Plant Equipment | 9 670 | 5 392 | ||||
| Fixed Assets | 8 219 | 6 986 | 5 938 | 4 583 | 3 896 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 809 | 687 | |||
| Net Current Assets Liabilities | -21 964 | -28 660 | -29 517 | -36 442 | -39 739 | -34 945 |
| Other Creditors | 29 025 | 30 436 | 37 669 | 39 785 | 38 397 | |
| Other Taxation Social Security Payable | 25 | |||||
| Profit Loss | -7 929 | -1 905 | -8 280 | -3 984 | 898 | |
| Property Plant Equipment Gross Cost | 9 670 | 5 392 | 5 392 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 392 | |||||
| Total Assets Less Current Liabilities | -13 745 | -21 674 | -23 579 | -31 859 | -35 843 | -34 945 |
| Advances Credits Directors | 21 446 | 28 725 | 30 136 | 37 369 | 39 485 | 37 797 |
| Advances Credits Made In Period Directors | 7 279 | 1 411 | 8 233 | 2 116 | ||
| Advances Credits Repaid In Period Directors | 1 000 | |||||
| Creditors Due Within One Year | 22 775 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 9 670 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 670 | |||||
| Tangible Fixed Assets Depreciation | 1 451 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 451 | |||||
| Unit 3 | |
|---|---|
| Address | Rocheview Business Park , Millhead Way , Purdeys Industrial Estate |
| City | Rochford |
| Post code | SS4 1LB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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