D & P Haulage Limited in Saltend HULL - HU12 8EE

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D & P Haulage Limited HULL

D & P Haulage started in year 2003 as Private Limited Company with registration number 04637859. The D & P Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hull at Tower House Lane. Postal code: HU12 8EE.

Currently there are 2 directors in the the firm, namely David C. and Paul C.. In addition one secretary - David C. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU12 8EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1022471 . It is located at Tower Terminal, Tower House Lane, Hull with a total of 55 carsand 35 trailers.

D & P Haulage Limited Address / Contact

Office Address	Tower House Lane
Office Address2	Saltend
Town	Hull
Post code	HU12 8EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04637859
Date of Incorporation	Wed, 15th Jan 2003
Industry	Freight transport by road
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

David C.

Position: Director

Appointed: 15 January 2003

David C.

Position: Secretary

Appointed: 15 January 2003

Paul C.

Position: Director

Appointed: 15 January 2003

Ashok B.

Position: Nominee Secretary

Appointed: 15 January 2003

Resigned: 15 January 2003

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 15 January 2003

Resigned: 15 January 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is David C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares.

David C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Paul C.

Notified on	6 April 2016
Ceased on	13 December 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	650	35 499	600	800	900
Current Assets	2 322 775	1 992 683	2 235 660	2 335 245	2 095 691
Debtors	2 274 485	1 919 243	2 176 097	2 268 678	2 034 062
Net Assets Liabilities	1 387 628	1 385 363	1 618 993	1 507 215	1 247 793
Other Debtors	211 333	288 989	312 635	296 312	284 474
Property Plant Equipment	2 547 704	2 284 064	2 511 863	2 265 083	2 700 397
Total Inventories	47 640	37 941	58 963	65 767	60 729

Other
Accumulated Amortisation Impairment Intangible Assets	160 000	170 000	180 000	190 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	3 635 872	3 775 205	3 852 736	4 130 401	3 911 650
Additions Other Than Through Business Combinations Property Plant Equipment		591 168	932 565	491 405	1 204 521
Average Number Employees During Period	97	96	83	83	86
Bank Borrowings	9 540	305 763	1 776	529 457	745 957
Bank Overdrafts	892 964	22 225	409 137
Creditors	657 696	1 013 916	1 026 781	639 707	837 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-566 337	-535 105	-395 924	-866 047
Disposals Property Plant Equipment		-715 475	-627 235	-460 520	-987 958
Dividend Per Share Interim	154 000	87 000
Finance Lease Liabilities Present Value Total	648 156	708 153	1 025 005	596 269	717 124
Financial Commitments Other Than Capital Commitments	25 819	21 762	17 705	15 000	15 000
Fixed Assets	2 648 548	2 374 908	2 592 707	2 335 927	2 761 241
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		705 670	612 636	673 589	647 296
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000
Investment Property	60 844	60 844	60 844	60 844	60 844
Investment Property Fair Value Model	60 844	60 844	60 844	60 844	60 844
Net Current Assets Liabilities	-452 155	222 793	350 319	107 114	-290 889
Number Shares Issued Fully Paid	2	2
Other Creditors	25 026	17 775		7 428	13 099
Other Inventories	47 640	37 941	58 963	65 767	60 729
Par Value Share		1
Prepayments			39 384	27 320
Property Plant Equipment Gross Cost	6 183 576	6 059 269	6 364 598	6 395 484	6 612 047
Provisions For Liabilities Balance Sheet Subtotal	151 069	198 422	297 252	296 119	385 010
Taxation Social Security Payable	254 593	420 368	240 076	291 331	230 306
Total Assets Less Current Liabilities	2 196 393	2 597 701	2 943 026	2 443 041	2 470 352
Total Borrowings	657 696	1 013 916	1 026 781	639 707	1 463 081
Trade Creditors Trade Payables	881 396	794 901	688 936	782 936	656 238
Trade Debtors Trade Receivables	1 992 128	1 545 407	1 824 078	1 945 046	1 713 640
Amount Specific Advance Or Credit Directors	69 019	111 295	115 318	107 116	96 760
Amount Specific Advance Or Credit Made In Period Directors	92 714	129 276	128 023	133 298	123 144
Amount Specific Advance Or Credit Repaid In Period Directors	-154 000	-87 000	-124 000	-141 500	-133 500
Director Remuneration	18 007	15 360

Transport Operator Data

Tower Terminal
Address	Tower House Lane , Saltend
City	Hull
Post code	HU12 8EE
Vehicles	55
Trailers	35

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 17th, November 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 17th, November 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 8th, December 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 30th, November 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 19th, January 2021	accounts	Free Download (14 pages)
SH01	10.00 GBP is the capital in company's statement on 2019/12/12 filed on: 4th, February 2020	capital	Free Download (3 pages)
AA	Full accounts for the period ending 2019/07/31 filed on: 7th, November 2019	accounts	Free Download (29 pages)
AA	Full accounts for the period ending 2018/07/31 filed on: 5th, December 2018	accounts	Free Download (27 pages)
AA	Full accounts for the period ending 2017/07/31 filed on: 15th, January 2018	accounts	Free Download (26 pages)
AA	Full accounts for the period ending 2016/07/31 filed on: 16th, December 2016	accounts	Free Download (23 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/15 filed on: 18th, January 2016	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2015/07/31 filed on: 28th, November 2015	accounts	Free Download (23 pages)
AA	Full accounts for the period ending 2014/07/31 filed on: 27th, March 2015	accounts	Free Download (25 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/15 filed on: 29th, January 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/29	capital
AA	Full accounts for the period ending 2013/07/31 filed on: 17th, April 2014	accounts	Free Download (22 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/15 filed on: 5th, February 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/02/05	capital
AA	Small company accounts made up to 2012/07/31 filed on: 10th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/15 filed on: 22nd, January 2013	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/15 filed on: 10th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 29th, December 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 28th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/15 filed on: 2nd, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 25th, February 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/15 filed on: 26th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 12th, March 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/01/23 with complete member list filed on: 23rd, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/01/24 with complete member list filed on: 24th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/24 with complete member list filed on: 24th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/28 with complete member list filed on: 28th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/28 with complete member list filed on: 28th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 13th, December 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 13th, December 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/02/07 with complete member list filed on: 7th, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/02/07 with complete member list filed on: 7th, February 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 14th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 14th, November 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/04/18 with complete member list filed on: 18th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/18 with complete member list filed on: 18th, April 2005	annual return	Free Download (7 pages)
122	S-div 25/10/04 filed on: 22nd, March 2005	capital	Free Download (1 page)
122	S-div 25/10/04 filed on: 22nd, March 2005	capital	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 26th, November 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 26th, November 2004	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2003/07/31 filed on: 18th, May 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2003/07/31 filed on: 18th, May 2004	accounts	Free Download (2 pages)
363s	Annual return drawn up to 2004/04/20 with complete member list filed on: 20th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/20 with complete member list filed on: 20th, April 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/01/04 to 31/07/03 filed on: 13th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/04 to 31/07/03 filed on: 13th, June 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 15th, January 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 15th, January 2003	incorporation	Free Download (15 pages)

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