Dadwal Haulage started in year 2011 as Private Limited Company with registration number 07817866. The Dadwal Haulage company has been functioning successfully for 13 years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD.
This company operates within the WV4 6DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109763 . It is located at Heartland Furniture (wholesale) Limited, Cranford Street, Smethwick with a total of 1 carsand 1 trailers.
| Office Address | Lawrence House |
| Office Address2 | 5 St Andrews Hill |
| Town | Norwich |
| Post code | NR2 1AD |
| Country of origin | United Kingdom |
| Registration Number | 07817866 |
| Date of Incorporation | Thu, 20th Oct 2011 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 October 2011
Gurpreet D.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 15 000 | 2 764 | 2 764 | -575 | 40 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 15 000 | 1 541 | 300 | 2 940 | 701 | ||||||
| Current Assets | 1 | 6 055 | 6 055 | 5 481 | 3 748 | 3 748 | 14 465 | 18 061 | 6 375 | 20 252 | 108 032 |
| Debtors | 1 | 4 514 | 3 839 | 2 541 | 3 047 | ||||||
| Net Assets Liabilities | 40 | 40 | 4 170 | 10 338 | -10 842 | -32 610 | 5 141 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 000 | 2 764 | 62 | -575 | 40 | ||||||
| Tangible Fixed Assets | 12 127 | 12 164 | 17 497 | 7 605 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 763 | 2 763 | -576 | 39 | |||||||
| Shareholder Funds | 15 000 | 2 764 | 2 764 | -575 | 40 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 11 752 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 252 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | ||||||||||
| Creditors | 4 889 | 4 889 | 9 900 | 3 900 | 49 798 | 38 586 | 115 927 | ||||
| Creditors Due After One Year | 6 750 | 6 750 | 7 556 | 4 889 | |||||||
| Creditors Due Within One Year | 8 668 | 8 668 | 15 997 | 6 424 | |||||||
| Fixed Assets | 7 605 | 7 605 | 15 930 | 12 333 | 57 936 | 53 937 | 13 036 | ||||
| Net Current Assets Liabilities | 1 | -2 613 | -11 352 | -10 516 | -2 676 | -2 676 | -1 860 | 1 905 | -18 980 | -47 961 | -7 895 |
| Number Shares Allotted | 15 000 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 15 000 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 262 | 22 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 262 | 20 611 | 24 194 | 11 194 | |||||||
| Tangible Fixed Assets Depreciation | 4 135 | 8 447 | 6 697 | 3 589 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 135 | 5 948 | 142 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 698 | 3 250 | |||||||||
| Tangible Fixed Assets Disposals | 19 167 | 13 000 | |||||||||
| Total Assets Less Current Liabilities | 1 | 9 514 | 9 514 | 6 981 | 4 929 | 4 929 | 14 070 | 14 238 | 38 956 | 5 976 | 5 141 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | |||||||
| Heartland Furniture (wholesale) Limited | |
|---|---|
| Address | Cranford Street |
| City | Smethwick |
| Post code | B66 2SA |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 18th July 2023. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 51 Rothesay Gardens Wolverhampton WV4 6DD England filed on: 18th, July 2023 |
address | Free Download (2 pages) |
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