Founded in 2008, Dc Livestock Haulage, classified under reg no. NI070938 is an active company. Currently registered at 9 Derryoghill Road BT71 7JJ, Dungannon the company has been in the business for 16 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Dermot C., appointed on 4 November 2008. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Joanne C., who left the firm on 17 November 2011. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the BT71 7JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114951 . It is located at 9 Derryoghillroad, Moy, Tyrone with a total of 4 carsand 4 trailers.
| Office Address | 9 Derryoghill Road |
| Town | Dungannon |
| Post code | BT71 7JJ |
| Country of origin | United Kingdom |
| Registration Number | NI070938 |
| Date of Incorporation | Tue, 4th Nov 2008 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2008
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Joanne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dermot C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dermot C.
| Notified on | 4 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 402 | 108 | -3 719 | 128 811 | 6 797 | 10 972 | 15 923 | 36 819 |
| Current Assets | 37 740 | 130 573 | 153 773 | 302 625 | 336 677 | 227 545 | 202 707 | 247 966 |
| Debtors | 37 338 | 130 465 | 150 401 | 173 814 | 331 622 | 216 573 | 186 784 | 211 147 |
| Net Assets Liabilities | 38 027 | 48 983 | 67 139 | 260 714 | 164 898 | 451 472 | 500 669 | 643 257 |
| Other Debtors | 834 | 16 467 | 11 043 | 54 100 | ||||
| Property Plant Equipment | 768 363 | 767 444 | 756 986 | 784 467 | 1 018 048 | 1 528 091 | 1 638 821 | 1 828 755 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 80 000 | 90 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 324 | 181 743 | 223 257 | 271 534 | 163 949 | 221 880 | 296 783 | 350 034 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 500 | 75 758 | 670 474 | 185 633 | 274 685 | |||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 249 958 | 248 834 | 236 799 | 86 799 | ||||
| Bank Overdrafts | 5 780 | 4 999 | ||||||
| Creditors | 360 901 | 432 619 | 417 842 | 593 200 | 1 146 129 | 1 037 440 | 1 057 843 | 1 218 617 |
| Finance Lease Liabilities Present Value Total | 163 392 | 160 342 | 191 888 | 146 379 | ||||
| Fixed Assets | 798 363 | 787 444 | 766 986 | 784 467 | 1 018 048 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 419 | 48 277 | 73 306 | 74 903 | 67 615 | |||
| Intangible Assets | 30 000 | 20 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -323 161 | -302 046 | -271 160 | -290 575 | -807 710 | -809 895 | -855 136 | -970 651 |
| Other Creditors | 252 375 | 278 035 | 267 252 | 260 868 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 375 | 14 364 | ||||||
| Other Disposals Property Plant Equipment | 102 500 | 31 500 | ||||||
| Other Taxation Social Security Payable | 15 409 | 3 292 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -2 142 | 1 742 | ||||||
| Property Plant Equipment Gross Cost | 906 687 | 949 187 | 980 243 | 1 056 001 | 1 181 997 | 1 749 971 | 1 935 604 | 2 178 789 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 825 | 27 239 | ||||||
| Taxation Social Security Payable | 4 145 | 28 111 | ||||||
| Total Assets Less Current Liabilities | 475 202 | 485 398 | 495 826 | 493 892 | 210 338 | 718 196 | 788 505 | 858 104 |
| Trade Creditors Trade Payables | 87 337 | 146 293 | 146 445 | 304 221 | ||||
| Trade Debtors Trade Receivables | 36 504 | 113 998 | 139 358 | 119 714 | ||||
| 9 Derryoghillroad | |
|---|---|
| Address | Moy , Dungannon |
| City | Tyrone |
| Post code | BT71 7TA |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy