Founded in 2014, Dcp Haulage, classified under reg no. 08831215 is an active company. Currently registered at 47 Telford Gardens SO30 2TQ, Southampton the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Andrew P. and David P.. In addition one secretary - Andrew P. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO30 2TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1127280 . It is located at Portsmouth Truck Stop, 13 Walton Road, Portsmouth with a total of 15 carsand 15 trailers. It has two locations in the UK.
| Office Address | 47 Telford Gardens |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 2TQ |
| Country of origin | United Kingdom |
| Registration Number | 08831215 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 03 January 2014
Position: Secretary
Appointed: 03 January 2014
Position: Director
Appointed: 03 January 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David P. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
David P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 907 | 287 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 105 259 | 4 794 | ||||||
| Current Assets | 30 878 | 29 766 | 75 362 | 123 173 | 136 719 | 204 125 | 341 758 | 200 064 |
| Debtors | 252 368 | 195 270 | ||||||
| Net Assets Liabilities | 287 | 41 | 45 095 | 64 895 | 91 401 | 223 049 | 130 004 | |
| Other Debtors | 535 | 3 637 | ||||||
| Property Plant Equipment | 135 403 | 117 819 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 907 | 287 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 907 | 287 | ||||||
| Other | ||||||||
| Description Principal Activities | 49 410 | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 3 151 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 704 | 41 038 | ||||||
| Average Number Employees During Period | 6 | 5 | 8 | 13 | 13 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
| Creditors | 75 218 | 139 465 | 158 793 | 169 347 | 191 083 | 236 314 | 136 757 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 725 | |||||||
| Disposals Property Plant Equipment | 29 000 | |||||||
| Fixed Assets | 118 900 | 47 944 | 60 216 | 72 676 | 78 619 | 110 541 | 135 403 | 117 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 059 | |||||||
| Net Current Assets Liabilities | -115 993 | -42 452 | 56 833 | 24 239 | 11 774 | 23 343 | 121 313 | 63 307 |
| Net Deferred Tax Liability Asset | 33 851 | 29 455 | ||||||
| Other Creditors | 102 553 | 45 371 | ||||||
| Prepayments Accrued Income | 15 869 | 9 389 | ||||||
| Property Plant Equipment Gross Cost | 172 107 | 158 857 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 33 851 | 29 455 | ||||||
| Taxation Social Security Payable | 106 580 | 56 994 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 750 | |||||||
| Total Assets Less Current Liabilities | 2 907 | 5 492 | 3 383 | 48 437 | 66 845 | 133 884 | 256 716 | 181 126 |
| Trade Creditors Trade Payables | 17 181 | 21 241 | ||||||
| Trade Debtors Trade Receivables | 235 964 | 182 244 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 342 | 3 342 | 1 950 | 1 650 | 2 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 762 | 3 000 | 7 270 | 11 381 | 20 854 | 10 301 | 15 869 | |
| Accruals Deferred Income | 2 000 | 5 205 | ||||||
| Creditors Due Within One Year | 160 633 | 75 218 | ||||||
| Portsmouth Truck Stop | |
|---|---|
| Address | 13 Walton Road |
| City | Portsmouth |
| Post code | PO6 1UJ |
| Vehicles | 5 |
| Trailers | 5 |
| Sjg | |
| Address | Unit D8; Central Crescent , Marchwood Industrial Park , Marchwood |
| City | Southampton |
| Post code | SO40 4BJ |
| Vehicles | 10 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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