Dfl Trucking Ltd in Portslade BRIGHTON

Dfl Trucking Ltd BRIGHTON

Dfl Trucking started in year 2014 as Private Limited Company with registration number 09312714. The Dfl Trucking company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 28-29 Carlton Terrace. Postal code: BN41 1UR.

The firm has 2 directors, namely Natasha C., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 14 November 2014 and Natasha C. has been with the company for the least time - from 13 December 2018. Currenlty, the firm lists one former director, whose name is Nicholas C. and who left the the firm on 9 January 2019. In addition, there is one former secretary - Nicholas C. who worked with the the firm until 9 January 2019.

This company operates within the BN8 6QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146908 . It is located at Dfl Trucking Ltd, Belmont Business Centre, Lewes with a total of 4 carsand 1 trailers.

Dfl Trucking Ltd Address / Contact

Office Address	28-29 Carlton Terrace
Office Address2	Portslade
Town	Brighton
Post code	BN41 1UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09312714
Date of Incorporation	Fri, 14th Nov 2014
Industry	Agents involved in the sale of a variety of goods
Industry	Freight transport by road
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

Natasha C.

Position: Director

Appointed: 13 December 2018

Gary W.

Position: Director

Appointed: 14 November 2014

Nicholas C.

Position: Secretary

Appointed: 14 November 2014

Resigned: 09 January 2019

Nicholas C.

Position: Director

Appointed: 14 November 2014

Resigned: 09 January 2019

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Natasha C. This PSC and has 25-50% shares. The second one in the PSC register is Gary W. This PSC owns 25-50% shares. Moving on, there is Nicholas C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Natasha C.

Notified on	11 August 2021
Nature of control:	25-50% shares

Gary W.

Notified on	13 May 2020
Nature of control:	25-50% shares

Nicholas C.

Notified on	16 September 2016
Ceased on	9 January 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 393

Balance Sheet
Cash Bank On Hand			2 121	2 137	19 810	48 070	14 636	3 099
Current Assets	51 674	95 244	93 815	86 404	46 722	72 474	44 759	16 843
Debtors	26 574	39 089	67 024	44 850	18 912	14 404	18 123	5 744
Intangible Fixed Assets	43 594
Net Assets Liabilities	5 493	-30 346	-103 765	-100 163	-142 350	-127 717	-122 534	-111 705
Net Assets Liabilities Including Pension Asset Liability	5 393
Other Debtors			5 067
Property Plant Equipment	31 238	62 333	153 731	130 509	71 603	49 999	14 233
Stocks Inventory	25 000
Tangible Fixed Assets	31 238
Total Inventories	25 000	56 155	24 670	39 417	8 000	10 000	12 000	8 000

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	5 293
Shareholder Funds	5 393

Other
Accrued Liabilities	1 500	1 500	4 850	4 550	3 050	1 700	3 413	1 713
Accumulated Amortisation Impairment Intangible Assets	3 102	12 760	22 419	31 723	39 963	46 696	47 686	42 440
Accumulated Depreciation Impairment Property Plant Equipment	2 062	18 702	27 850	65 072	67 445	87 044	32 810	29 568
Average Number Employees During Period		5	2	2	2	2	3	3
Bank Borrowings Overdrafts	37 603	15 494	12 896	14 423	15 470	40 000	35 473	28 000
Creditors	119 003	27 642	67 658	47 025	154 512	119 412	91 587	81 587
Creditors Due Within One Year	119 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 743		30 513	5 620	67 512
Disposals Property Plant Equipment			32 600		71 533	15 000	90 000
Finance Lease Liabilities Present Value Total		27 642	67 658	47 025	29 925	12 825
Fixed Assets	74 832	96 269	178 008	145 482	78 336	49 999	16 243	19 977
Increase From Amortisation Charge For Year Intangible Assets		9 658	9 659	9 304	8 240	6 733	990	990
Increase From Depreciation Charge For Year Property Plant Equipment		16 640	23 891	37 222	32 886	25 219	13 278	7 276
Intangible Assets	43 594	33 936	24 277	14 973	6 733		2 010	1 020
Intangible Assets Gross Cost	46 696	46 696	46 696	46 696	46 696	46 696	49 696
Intangible Fixed Assets Additions	46 696
Intangible Fixed Assets Aggregate Amortisation Impairment	3 102
Intangible Fixed Assets Amortisation Charged In Period	3 102
Intangible Fixed Assets Cost Or Valuation	46 696
Net Current Assets Liabilities	-67 429	-98 973	-214 115	-198 620	-66 174	-58 304	-47 190	-50 095
Number Shares Allotted	100
Other Creditors		500		22 237	1 186
Other Remaining Borrowings					124 587	106 587	91 587	6 317
Other Taxation Social Security Payable			5 806	2 333			2 119	2 109
Par Value Share	1
Prepayments	2 400	2 400	2 000	2 000
Property Plant Equipment Gross Cost	33 300	81 035	181 581	195 581	139 048	137 043	47 043	59 043
Provisions For Liabilities Balance Sheet Subtotal	2 010
Provisions For Liabilities Charges	2 010
Recoverable Value-added Tax	168		1 416
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 300
Tangible Fixed Assets Cost Or Valuation	33 300
Tangible Fixed Assets Depreciation	2 062
Tangible Fixed Assets Depreciation Charged In Period	2 062
Total Additions Including From Business Combinations Property Plant Equipment		47 735	133 146	14 000	15 000	12 995		12 000
Total Assets Less Current Liabilities	7 503	-2 704	-36 107	-53 138	12 162	-8 305	-30 947	-30 118
Trade Creditors Trade Payables		64 496	46 886	33 394	23 333	42 773	35 166	17 266
Trade Debtors Trade Receivables	24 006	29 723	55 643	42 850	18 912	14 404	18 123	5 744
Total Additions Including From Business Combinations Intangible Assets							3 000

Transport Operator Data

Dfl Trucking Ltd
Address	Belmont Business Centre , Graywood Road , East Hoathly
City	Lewes
Post code	BN8 6QL
Vehicles	4
Trailers	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 14th November 2023 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 14th November 2023 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 14th November 2022 filed on: 14th, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th November 2021 filed on: 9th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 9th, December 2021	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control 11th August 2021 filed on: 12th, August 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th November 2020 filed on: 25th, November 2020	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 13th May 2020 filed on: 13th, May 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 14th November 2019 filed on: 25th, November 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 15th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 31st, January 2019	accounts	Free Download (9 pages)
PSC07	Cessation of a person with significant control 9th January 2019 filed on: 29th, January 2019	persons with significant control	Free Download (1 page)
TM02	9th January 2019 - the day secretary's appointment was terminated filed on: 29th, January 2019	officers	Free Download (1 page)
TM01	9th January 2019 - the day director's appointment was terminated filed on: 29th, January 2019	officers	Free Download (1 page)
AP01	New director was appointed on 13th December 2018 filed on: 13th, December 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 14th November 2018 filed on: 27th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 14th November 2017 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 093127140001, created on 14th February 2017 filed on: 14th, February 2017	mortgage	Free Download (21 pages)
CS01	Confirmation statement with updates 14th November 2016 filed on: 6th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 19th, August 2016	accounts	Free Download (7 pages)
AA01	Current accounting period extended from 30th November 2015 to 31st March 2016 filed on: 9th, February 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 14th November 2015 with full list of members filed on: 15th, January 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 15th January 2016: 100.00 GBP	capital
NEWINC	Incorporation filed on: 14th, November 2014	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 14th November 2014: 100.00 GBP	capital

Dfl Trucking Ltd BRIGHTON

Dfl Trucking Ltd Address / Contact

Company Information / Profile

Company staff

Natasha C.

Gary W.

Nicholas C.

Nicholas C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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