BizStats
You are here: bizstats.co.uk > a-z index > D list > DA list > DAF list

Dafcon Haulage Limited MIDDLESEX

Dafcon Haulage started in year 2007 as Private Limited Company with registration number 06398762. The Dafcon Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Middlesex at Civic Way. Postal code: HA4 0YP. Since Wed, 8th Oct 2014 Dafcon Haulage Limited is no longer carrying the name Dafcon Holdings.

At present there are 4 directors in the the firm, namely James C., Philip M. and Audrey A. and others. In addition one secretary - Audrey B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HA4 8EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076649 . It is located at Lafarge Tarmac Ltd, Stewarts Lane Goods Yard, London with a total of 32 cars. It has three locations in the UK.

Dafcon Haulage Limited Address / Contact

Office Address Civic Way
Office Address2 Ruislip
Town Middlesex
Post code HA4 0YP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06398762
Date of Incorporation Mon, 15th Oct 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

James C.

Position: Director

Appointed: 06 April 2015

Philip M.

Position: Director

Appointed: 06 April 2015

Audrey B.

Position: Secretary

Appointed: 15 October 2007

Audrey A.

Position: Director

Appointed: 15 October 2007

Derek C.

Position: Director

Appointed: 15 October 2007

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 15 October 2007

Resigned: 15 October 2007

Company previous names

Dafcon Holdings October 8, 2014
Dafcon September 26, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 543125 670133 123395 718975 075815 057       
Balance Sheet
Cash Bank On Hand     518 434385 225144 05972 332198 35040 38615 44520 539
Current Assets299 940731 605731 1961 507 9432 108 6452 105 0111 819 0061 553 8342 690 8472 688 4002 938 6792 371 7461 984 330
Debtors264 341699 624673 5361 392 5181 535 9731 585 7011 411 8021 394 4282 605 5502 467 3082 898 2932 330 4351 933 756
Net Assets Liabilities     815 0571 128 0541 329 9481 381 6621 391 0371 578 3702 100 6362 358 029
Property Plant Equipment     2 088 5871 519 7724 193 6535 333 2914 607 3123 903 8593 354 6014 557 380
Total Inventories     87621 97915 34712 96522 742 25 86630 035
Cash Bank In Hand35 59929 74155 591108 889566 203518 434       
Net Assets Liabilities Including Pension Asset Liability9 543125 670133 123395 718975 075815 057       
Stocks Inventory02 2402 0696 5366 469876       
Tangible Fixed Assets483 363510 700468 805926 6494 717 9982 088 587       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve9 542125 669133 122395 717975 074815 056       
Shareholder Funds9 543125 670133 123395 718975 075815 057       
Other
Version Production Software        11111
Accumulated Depreciation Impairment Property Plant Equipment     805 2101 145 8941 545 3071 976 7792 456 2782 315 7202 253 1751 297 774
Additions Other Than Through Business Combinations Property Plant Equipment        1 856 94369 52574 6675671 626 008
Average Number Employees During Period     910867888
Creditors     1 344 407894 4632 192 9793 731 6063 747 6143 253 5412 130 1291 776 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment      177 727 92 358179 637608 503326 9441 209 189
Disposals Property Plant Equipment      239 700 285 833316 005918 678612 3701 378 630
Fixed Assets483 363510 700     4 193 6535 333 2914 607 3123 903 8593 354 6014 557 380
Increase From Depreciation Charge For Year Property Plant Equipment      518 411399 413523 830659 136467 945264 399253 788
Net Current Assets Liabilities-307 849-260 873-252 761-32 712-1 291 174174 487560 095-604 8761 040 7591 059 214314 862241 617207 626
Property Plant Equipment Gross Cost     2 893 7972 665 6665 738 9607 310 0707 063 5906 219 5795 607 7765 855 154
Provisions For Liabilities Balance Sheet Subtotal     103 61057 35065 85065 85065 85065 85065 85065 850
Total Assets Less Current Liabilities175 514249 827216 044893 9373 426 8242 263 0742 079 8673 588 7774 292 5323 548 0983 588 9973 596 2184 765 006
Bank Borrowings       1 660 703     
Creditors Due After One Year 98 97755 951434 9392 243 1791 344 407       
Creditors Due Within One Year 992 478983 9571 540 6553 399 8191 930 524       
Number Shares Allotted  111100       
Par Value Share  1110       
Provisions For Liabilities Charges4 49025 18026 97063 280208 570103 610       
Tangible Fixed Assets Additions 197 57087 030756 0794 462 6761 590 316       
Tangible Fixed Assets Cost Or Valuation928 8451 126 4151 213 4451 696 4245 921 9002 893 797       
Tangible Fixed Assets Depreciation445 482615 715744 640769 7751 203 902805 210       
Tangible Fixed Assets Depreciation Charged In Period  128 925231 756605 2771 013 335       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   206 621171 1501 412 027       
Tangible Fixed Assets Disposals   273 100237 2004 618 419       
Total Additions Including From Business Combinations Property Plant Equipment      11 5693 073 294     
Value Shares Allotted 11111       
Creditors Due After One Year Total Noncurrent Liabilities161 48198 977           
Creditors Due Within One Year Total Current Liabilities607 789992 478           
Tangible Fixed Assets Depreciation Charge For Period 170 233           

Transport Operator Data

Lafarge Tarmac Ltd
Address Stewarts Lane Goods Yard , Silverthorne Road
City London
Post code SW8 3HE
Vehicles 1
Lafarge Tarmac Ltd
Address Kings Cross Goods Yard , York Way
City London
Post code N1C 4AU
Vehicles 1
Civic Way
Address Victoria Road
City Ruislip
Post code HA4 0YS
Vehicles 30

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates Thu, 16th Feb 2023
filed on: 16th, February 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.