Devaney Haulage started in year 1986 as Private Limited Company with registration number 02075275. The Devaney Haulage company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Wolverhampton at 14 High Street. Postal code: WV6 8QT.
The firm has 4 directors, namely Helena G., Maxine S. and Gail F. and others. Of them, Joan D. has been with the company the longest, being appointed on 26 May 1991 and Helena G. and Maxine S. and Gail F. have been with the company for the least time - from 16 June 2015. As of 29 April 2024, there were 2 ex directors - Royston P., Arthur D. and others listed below. There were no ex secretaries.
This company operates within the B70 0AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0202804 . It is located at Devaneys Haulage Ltd, 36 Ryders Green Road, West Bromwich with a total of 20 cars. It has two locations in the UK.
Office Address | 14 High Street |
Office Address2 | Tettenhall |
Town | Wolverhampton |
Post code | WV6 8QT |
Country of origin | United Kingdom |
Registration Number | 02075275 |
Date of Incorporation | Wed, 19th Nov 1986 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Joan D. The abovementioned PSC and has 50,01-75% shares.
Joan D.
Notified on | 26 May 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 314 011 | 280 635 | 287 462 | 268 612 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 49 542 | 99 336 | 106 339 | 150 080 | 33 903 | 105 450 | 133 273 | 162 552 | |||
Current Assets | 445 289 | 384 205 | 428 345 | 379 318 | 456 904 | 450 371 | 477 025 | 355 387 | 388 976 | 401 826 | 439 551 |
Debtors | 372 647 | 326 516 | 340 304 | 327 319 | 355 068 | 341 532 | 324 245 | 318 784 | 283 526 | 268 553 | 276 999 |
Net Assets Liabilities | 268 613 | 319 889 | 304 343 | 318 453 | 284 773 | 258 518 | 308 424 | 275 882 | |||
Other Debtors | -607 | 1 508 | |||||||||
Property Plant Equipment | 97 350 | 91 422 | 94 486 | 80 052 | 212 760 | 159 612 | 209 737 | 173 344 | |||
Total Inventories | 2 457 | 2 500 | 2 500 | 2 700 | 2 700 | ||||||
Cash Bank In Hand | 70 655 | 55 494 | 85 402 | 49 542 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 314 011 | 280 635 | 287 462 | 268 612 | |||||||
Stocks Inventory | 1 987 | 2 195 | 2 639 | 2 457 | |||||||
Tangible Fixed Assets | 71 292 | 80 240 | 80 284 | 97 349 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 313 911 | 280 535 | 287 362 | 268 512 | |||||||
Shareholder Funds | 314 011 | 280 635 | 287 462 | 268 612 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -22 262 | -6 545 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 623 | 162 551 | 182 487 | 198 520 | 247 137 | 279 662 | 335 761 | 305 256 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 000 | 28 799 | |||||||||
Amounts Owed By Related Parties | 72 000 | 42 000 | |||||||||
Average Number Employees During Period | 20 | 21 | 19 | 24 | 15 | 13 | 12 | ||||
Bank Borrowings | 50 000 | 31 442 | |||||||||
Creditors | 166 792 | 210 437 | 223 014 | 223 824 | 275 123 | 278 154 | 50 000 | 87 879 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 053 | 7 387 | 18 985 | -9 717 | -34 707 | ||||||
Disposals Property Plant Equipment | 7 000 | 9 500 | 20 623 | -50 897 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 928 | 24 989 | 23 420 | 48 617 | 51 510 | 46 382 | 49 002 | ||||
Net Current Assets Liabilities | 255 719 | 215 395 | 225 365 | 190 263 | 246 467 | 227 357 | 253 201 | 80 264 | 110 822 | 170 791 | 215 113 |
Other Creditors | 211 | 477 | |||||||||
Other Inventories | 2 457 | 2 500 | |||||||||
Other Remaining Borrowings | 18 687 | 56 437 | |||||||||
Prepayments | 48 638 | 51 393 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 039 | 65 499 | |||||||||
Property Plant Equipment Gross Cost | 230 973 | 253 973 | 276 973 | 278 572 | 459 897 | 439 274 | 545 498 | 478 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 000 | 18 000 | 17 500 | 14 800 | 8 251 | 11 916 | 22 104 | 24 696 | |||
Taxation Social Security Payable | 45 993 | 57 642 | |||||||||
Total Assets Less Current Liabilities | 327 011 | 295 635 | 305 649 | 287 612 | 337 889 | 321 843 | 333 253 | 293 024 | 270 434 | 380 528 | 388 457 |
Total Borrowings | 68 687 | 87 879 | |||||||||
Trade Creditors Trade Payables | 164 723 | 155 671 | |||||||||
Trade Debtors Trade Receivables | 147 102 | 182 098 | |||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 11 099 | 181 325 | 106 224 | |||||||
Additional Provisions Increase From New Provisions Recognised | 10 188 | ||||||||||
Deferred Tax Liabilities | -18 049 | -17 421 | |||||||||
Provisions | 11 916 | 22 104 | |||||||||
Creditors Due After One Year | 3 187 | ||||||||||
Creditors Due Within One Year | 189 570 | 168 810 | 202 980 | 189 055 | |||||||
Fixed Assets | 71 292 | 80 240 | 80 284 | 97 349 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 13 000 | 15 000 | 15 000 | 19 000 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Devaneys Haulage Ltd | |
---|---|
Address | 36 Ryders Green Road |
City | West Bromwich |
Post code | B70 0AW |
Vehicles | 12 |
Mitchanol Site | |
Address | Ryders Green Road |
City | West Bromwich |
Post code | B70 0AN |
Vehicles | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy