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Dhami Haulage Limited LEAMINGTON SPA

Dhami Haulage started in year 2003 as Private Limited Company with registration number 04733642. The Dhami Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Leamington Spa at 33 Beverley Road. Postal code: CV32 6PH.

There is a single director in the company at the moment - Kulwant D., appointed on 14 April 2003. In addition, a secretary was appointed - Balbir D., appointed on 14 April 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV32 6PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1058481 . It is located at 11 Hammond Close, Attleborough Fields Ind Estate, Nuneaton with a total of 3 cars.

Dhami Haulage Limited Address / Contact

Office Address 33 Beverley Road
Town Leamington Spa
Post code CV32 6PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04733642
Date of Incorporation Mon, 14th Apr 2003
Industry Freight transport by road
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (270 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Balbir D.

Position: Secretary

Appointed: 14 April 2003

Kulwant D.

Position: Director

Appointed: 14 April 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 2003

Resigned: 14 April 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 14 April 2003

Resigned: 14 April 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Kulwant D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Balbir D. This PSC owns 25-50% shares and has 25-50% voting rights.

Kulwant D.

Notified on 15 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Balbir D.

Notified on 15 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth30 28481 43386 45492 10486 26493 654112 010      
Balance Sheet
Cash Bank On Hand       47 46668 84673 33792 405105 357104 060
Current Assets205 392167 042114 999102 926100 74187 67075 02990 183103 38084 175109 384116 358112 234
Debtors44 7718 85512 70275 95638 032  42 71734 53410 83816 97911 0018 174
Net Assets Liabilities      112 010122 632117 844    
Property Plant Equipment       87 06265 29648 31828 55721 41716 062
Other Debtors        265265   
Cash Bank In Hand160 621158 187102 29726 97062 709        
Intangible Fixed Assets6 0003 000           
Net Assets Liabilities Including Pension Asset Liability30 28481 43386 45492 10486 26493 654112 010      
Tangible Fixed Assets39 664123 79891 07382 69762 022        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve30 28381 43286 45392 10386 263        
Shareholder Funds30 28481 43386 45492 10486 26493 654112 010      
Other
Accumulated Depreciation Impairment Property Plant Equipment       150 171171 937188 915115 592122 732128 087
Average Number Employees During Period       211111
Creditors      38 87440 79050 83231 71338 13131 93320 808
Fixed Assets45 664126 79891 07382 69762 022119 130106 58887 06265 29648 31828 55721 41716 062
Increase From Depreciation Charge For Year Property Plant Equipment        21 76616 9789 5197 1405 355
Net Current Assets Liabilities-15 38037 58447 27661 47643 56940 59636 15549 39352 54852 46271 25384 42591 426
Property Plant Equipment Gross Cost       237 233237 233237 233144 149144 149 
Total Assets Less Current Liabilities30 284164 382138 349144 173105 591159 726142 743136 455117 844100 78099 810105 842107 488
Accrued Liabilities          3 9254 8933 053
Accumulated Amortisation Impairment Intangible Assets        30 00030 00030 00030 000 
Corporation Tax Payable          10 2727 7815 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment          82 842  
Disposals Property Plant Equipment          93 500  
Intangible Assets Gross Cost        30 00030 00030 00030 000 
Other Creditors        20 80213 9873362 706488
Other Taxation Social Security Payable        20 74712 57615 45168465
Total Additions Including From Business Combinations Property Plant Equipment          416  
Trade Creditors Trade Payables        9 2835 1505 6647405 149
Trade Debtors Trade Receivables        34 26910 57316 97911 0018 174
Creditors Due After One Year Total Noncurrent Liabilities 82 949           
Creditors Due Within One Year Total Current Liabilities220 772129 458           
Intangible Fixed Assets Aggregate Amortisation Impairment24 00027 00030 000          
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000          
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000          
Tangible Fixed Assets Additions 93 50023 28320 328         
Tangible Fixed Assets Cost Or Valuation135 953229 453202 736218 511146 299        
Tangible Fixed Assets Depreciation96 289105 655111 663135 81484 277        
Tangible Fixed Assets Depreciation Charge For Period 9 366           
Creditors Due After One Year 82 94951 89552 06919 32766 07230 733      
Creditors Due Within One Year 129 45867 72341 45057 17247 07438 874      
Tangible Fixed Assets Depreciation Charged In Period  31 00827 56620 675        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  25 0003 41572 212        
Tangible Fixed Assets Disposals  50 0004 55372 212        

Transport Operator Data

11 Hammond Close
Address Attleborough Fields Ind Estate
City Nuneaton
Post code CV11 6RY
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 7th, July 2023 		Free Download (9 pages)

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