D N Haulage Ltd in 70 East Hill DARTFORD

D N Haulage Ltd DARTFORD

D N Haulage started in year 2001 as Private Limited Company with registration number 04287930. The D N Haulage company has been functioning successfully for 23 years now and its status is active - proposal to strike off. The firm's office is based in Dartford at Ckr House. Postal code: DA1 1RZ.

This company operates within the DA8 3AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071408 . It is located at Yeoman Asphelt, Jurgens Road, Purfleet with a total of 2 cars.

D N Haulage Ltd Address / Contact

Office Address	Ckr House
Office Address2	70 East Hill
Town	Dartford
Post code	DA1 1RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04287930
Date of Incorporation	Fri, 14th Sep 2001
Industry	Freight transport by road
End of financial Year	30th September
Company age	23 years old
Account next due date	Thu, 30th Jun 2022 (656 days after)
Account last made up date	Wed, 30th Sep 2020
Next confirmation statement due date	Wed, 28th Sep 2022 (2022-09-28)
Last confirmation statement dated	Tue, 14th Sep 2021

Company staff

Dawn N.

Position: Secretary

Appointed: 18 September 2001

David N.

Position: Director

Appointed: 18 September 2001

Marie N.

Position: Director

Appointed: 01 July 2005

Resigned: 30 April 2018

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 14 September 2001

Resigned: 17 September 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 14 September 2001

Resigned: 17 September 2001

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is David N. The abovementioned PSC has significiant influence or control over the company,.

David N.

Notified on	30 June 2016
Nature of control:	right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Net Worth	115	10 334	736	155	319	217

Balance Sheet
Cash Bank In Hand	557	9 827	3 661	6 364	1 090	836
Current Assets	11 847	10 885	3 661	6 422	1 148	1 601
Debtors	11 290	1 058		58	58	765
Net Assets Liabilities Including Pension Asset Liability	115	10 334	736	155	319	217
Tangible Fixed Assets	28 155	118 201	116 732	98 940	83 690	76 793

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15	10 234	636	55	219	117
Shareholder Funds	115	10 334	736	155	319	217

Other
Advances Credits Directors
Bank Borrowings			1 837
Creditors Due After One Year	7 349	4 593	77 580	56 334	33 693	35 901
Creditors Due Within One Year	32 538	114 159	42 077	48 815	50 826	42 276
Net Current Assets Liabilities	-20 691	-103 274	-38 416	-42 451	-49 678	-40 675
Number Shares Allotted				1	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			75 743	56 334	33 693	35 901
Fixed Assets	28 155	118 201
Tangible Fixed Assets Additions		97 071		307
Tangible Fixed Assets Cost Or Valuation	144 287	241 358	248 372	248 679	248 679	146 452
Tangible Fixed Assets Depreciation	116 132	123 157	131 640	149 739	164 989	69 659
Tangible Fixed Assets Depreciation Charged In Period		7 025		18 099	15 250
Total Assets Less Current Liabilities	7 464	14 927	78 316	56 489	34 012	36 118
Share Capital Allotted Called Up Paid			100	100	100	100
Value Shares Allotted				100	1	1

Transport Operator Data

Yeoman Asphelt
Address	Jurgens Road
City	Purfleet
Post code	RM19 1UA
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 27th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 28th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 29th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 25th, May 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 30th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 14th Sep 2015 with full list of members filed on: 15th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 15th Sep 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 11th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 14th Sep 2014 with full list of members filed on: 15th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AAMD	Revised accounts made up to Sun, 30th Sep 2012 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 14th Sep 2013 with full list of members filed on: 30th, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 30th Sep 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 29th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 14th Sep 2012 with full list of members filed on: 17th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 30th, May 2012	accounts	Free Download (5 pages)
AAMD	Revised accounts made up to Thu, 30th Sep 2010 filed on: 26th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 14th Sep 2011 with full list of members filed on: 21st, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 30th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 14th Sep 2010 with full list of members filed on: 27th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 1st, June 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 14th Sep 2009 with full list of members filed on: 1st, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 8th, July 2009	accounts	Free Download (4 pages)
287	Registered office changed on 07/04/2009 from 74 west street erith kent DA8 1AF filed on: 7th, April 2009	address	Free Download (1 page)
363a	Annual return up to Tue, 16th Dec 2008 with shareholders record filed on: 16th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 18th, September 2008	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to Sat, 30th Sep 2006 filed on: 28th, November 2007	accounts	Free Download (7 pages)
AAMD	Revised accounts made up to Sat, 30th Sep 2006 filed on: 28th, November 2007	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 4th Oct 2007 with shareholders record filed on: 4th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 4th Oct 2007 with shareholders record filed on: 4th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 31st, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 31st, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 19th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 19th, October 2006	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 18th Sep 2006 with shareholders record filed on: 18th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 18th Sep 2006 with shareholders record filed on: 18th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 14th Sep 2006 with shareholders record filed on: 14th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 14th Sep 2006 with shareholders record filed on: 14th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 5th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 5th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 5th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 5th, August 2005	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 8th Nov 2004 with shareholders record filed on: 8th, November 2004	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 8th Nov 2004 with shareholders record filed on: 8th, November 2004	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 20th Sep 2002 with shareholders record filed on: 20th, September 2002	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 20th Sep 2002 with shareholders record filed on: 20th, September 2002	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on Tue, 18th Sep 2001. Value of each share 1 £, total number of shares: 100. filed on: 21st, September 2001	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 18th Sep 2001. Value of each share 1 £, total number of shares: 100. filed on: 21st, September 2001	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 14th, September 2001	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 14th, September 2001	incorporation	Free Download (9 pages)