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D & L Haulage (dorset) Ltd POOLE

D & L Haulage (dorset) started in year 2008 as Private Limited Company with registration number 06659940. The D & L Haulage (dorset) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Poole at Unit 12 Buglers Yard Blackhill Road. Postal code: BH16 6LS. Since Thu, 21st Apr 2016 D & L Haulage (dorset) Ltd is no longer carrying the name D & L Drivers Solutions.

There is a single director in the firm at the moment - Darren W., appointed on 30 July 2008. In addition, a secretary was appointed - Laura W., appointed on 30 July 2008. As of 10 May 2024, there were 2 ex directors - Julia M., Laura W. and others listed below. There were no ex secretaries.

This company operates within the BH16 6LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1085466 . It is located at Unit 12, Buglers Yard, Poole with a total of 20 carsand 20 trailers.

D & L Haulage (dorset) Ltd Address / Contact

Office Address Unit 12 Buglers Yard Blackhill Road
Office Address2 Holton Heath Trading Park
Town Poole
Post code BH16 6LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06659940
Date of Incorporation Wed, 30th Jul 2008
Industry Freight transport by road
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Laura W.

Position: Secretary

Appointed: 30 July 2008

Darren W.

Position: Director

Appointed: 30 July 2008

Julia M.

Position: Director

Appointed: 04 January 2020

Resigned: 07 February 2020

Laura W.

Position: Director

Appointed: 30 July 2008

Resigned: 02 July 2018

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Laura W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Darren W. This PSC owns 25-50% shares. The third one is Laura W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Laura W.

Notified on 1 January 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

Darren W.

Notified on 4 July 2016
Nature of control: 25-50% shares

Laura W.

Notified on 4 July 2016
Ceased on 1 January 2019
Nature of control: 25-50% shares

Company previous names

D & L Drivers Solutions April 21, 2016
D & L Haulage (dorset) March 3, 2015
D & L Drivers Solutions February 19, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand     32 339132 74188 251209 718520 104240 320299 841164 864
Current Assets     471 264608 204877 5191 208 8521 282 9801 047 9581 271 071930 371
Debtors115 164160 272212 742219 733359 004438 925475 463738 196934 734698 218734 012877 594684 008
Net Assets Liabilities     261 595336 515401 667438 322377 028346 329492 288624 621
Other Debtors     438 925475 463    157 44953 780
Property Plant Equipment     531 544812 0411 073 7171 130 8071 105 9671 192 5941 381 0382 504 776
Total Inventories       51 07264 40064 65873 62693 636 
Cash Bank In Hand2 4649793 70163 93048 17332 339       
Tangible Fixed Assets80 409158 309188 080161 061442 498531 544       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve 73 754100 435153 639225 782261 495       
Other
Accumulated Depreciation Impairment Property Plant Equipment     9 389295 197433 535494 321700 443543 300716 4841 038 388
Average Number Employees During Period      24262826242727
Bank Borrowings Overdrafts     31 91526 197    145 83395 833
Creditors     146 026409 582851 3901 080 1621 231 7351 123 1361 373 5861 115 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -11 81310 302118 6832 045374 23866 130 
Disposals Property Plant Equipment      -66 50061 716146 69449 090702 953139 900 
Dividends Paid           370 070233 223
Fixed Assets      812 0411 073 7171 130 8071 105 9671 192 5941 381 038 
Increase From Depreciation Charge For Year Property Plant Equipment       148 641179 469208 167217 094239 314337 509
Net Current Assets Liabilities     -35 10732 93026 130-68 57351 245-75 178-102 515-327 283
Other Creditors     2 806136 302    405 1931 019 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            15 605
Other Disposals Property Plant Equipment            39 350
Other Taxation Social Security Payable           101 482102 028
Profit Loss           516 029365 556
Property Plant Equipment Gross Cost     93 8851 107 2381 507 2521 625 1281 806 4101 735 8942 097 5223 543 164
Provisions For Liabilities Balance Sheet Subtotal      98 874118 687140 581148 738170 022235 209437 825
Total Additions Including From Business Combinations Property Plant Equipment      3 651461 732264 570230 372632 436501 5281 484 992
Total Assets Less Current Liabilities     496 437844 9711 099 8471 062 2341 157 2121 117 4161 278 5232 177 493
Trade Creditors Trade Payables     165 383119 125    217 633172 631
Trade Debtors Trade Receivables     436 440473 563    720 145630 228
Amount Specific Advance Or Credit Directors          142 943124 999 
Amount Specific Advance Or Credit Made In Period Directors          142 943  
Amount Specific Advance Or Credit Repaid In Period Directors           17 944 
Accrued Liabilities Deferred Income     1 0251 045      
Amounts Owed To Group Undertakings     127 232149 526      
Bank Borrowings     8 1728 172      
Corporation Tax Payable     21 1566 734      
Finance Lease Liabilities Present Value Total     114 111247 083      
Increase Decrease In Depreciation Impairment Property Plant Equipment      9 754      
Loans From Directors     10 501553      
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     38 66560 725      
Bank Overdrafts19 67717 542           
Creditors Due After One Year  68 57319 234160 968114 111       
Creditors Due Within One Year160 937245 706198 876240 421375 049538 286       
Par Value Share 1 111       
Provisions For Liabilities Charges  36 53931 33087 77688 816       
Share Capital Allotted Called Up Paid100100           
Tangible Fixed Assets Additions 119 055  321 835175 118       
Tangible Fixed Assets Cost Or Valuation95 273 234 379234 379556 214        
Tangible Fixed Assets Depreciation14 864 46 29973 318113 716        
Tangible Fixed Assets Depreciation Charged In Period 34 927 27 01940 39886 072       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 952           
Tangible Fixed Assets Disposals 15 180           

Transport Operator Data

Unit 12
Address Buglers Yard , Blackhill Road , Holton Heath Trading Park
City Poole
Post code BH16 6LS
Vehicles 20
Trailers 20

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Mon, 18th Dec 2023
filed on: 5th, January 2024 		Free Download (3 pages)

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