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Dhillon Haulage Limited COALVILLE

Dhillon Haulage started in year 2006 as Private Limited Company with registration number 06013348. The Dhillon Haulage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Coalville at 90 Meadow Lane. Postal code: LE67 4DP.

There is a single director in the company at the moment - Baldev S., appointed on 29 November 2006. In addition, a secretary was appointed - Sukhwinder K., appointed on 29 November 2006. Currenlty, the company lists one former director, whose name is Jacqueline S. and who left the the company on 29 November 2006. In addition, there is one former secretary - Stephen S. who worked with the the company until 29 November 2006.

This company operates within the LE67 4DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068630 . It is located at Bardon Aggregates, Bardon Hill, Coalville with a total of 14 carsand 1 trailers. It has four locations in the UK.

Dhillon Haulage Limited Address / Contact

Office Address 90 Meadow Lane
Town Coalville
Post code LE67 4DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06013348
Date of Incorporation Wed, 29th Nov 2006
Industry Freight transport by road
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Sukhwinder K.

Position: Secretary

Appointed: 29 November 2006

Baldev S.

Position: Director

Appointed: 29 November 2006

Stephen S.

Position: Secretary

Appointed: 29 November 2006

Resigned: 29 November 2006

Jacqueline S.

Position: Director

Appointed: 29 November 2006

Resigned: 29 November 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Baldev S. This PSC and has 25-50% shares.

Baldev S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth360 753433 282490 305469 636627 212551 469      
Balance Sheet
Cash Bank On Hand     667 464546 056463 562483 900452 423658 474673 052
Current Assets425 433543 540595 257677 605796 199910 941820 893822 766694 351588 592755 909789 942
Debtors134 445116 681168 350258 317259 172243 477188 140204 662210 451179 55597 435116 890
Net Assets Liabilities     551 469361 758246 559295 291295 444240 821279 914
Property Plant Equipment     281 116129 0134 09190 89933 749  
Cash Bank In Hand290 988426 859426 907419 288537 027667 464      
Intangible Fixed Assets8 5008 5008 5008 5008 5008 500      
Net Assets Liabilities Including Pension Asset Liability360 753433 282490 305469 636627 152551 469      
Tangible Fixed Assets93 917131 786123 982256 547360 291281 116      
Reserves/Capital
Called Up Share Capital122223      
Profit Loss Account Reserve360 752433 280490 303569 112627 150551 466      
Shareholder Funds360 753433 282490 305469 636627 212551 469      
Other
Accumulated Depreciation Impairment Property Plant Equipment     696 352971 0531 099 9751 023 1071 125 257971 006 
Average Number Employees During Period       1616181514
Creditors     263 000297 583295 532382 381350 115490 037487 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment        111 260 188 000 
Disposals Property Plant Equipment        111 260 188 000 
Fixed Assets102 417140 286132 482265 047368 791289 616137 51312 59199 39969 0998 5008 500
Increase From Depreciation Charge For Year Property Plant Equipment      274 701129 01334 392 33 749 
Intangible Assets     8 5008 5008 5008 5008 5008 5008 500
Intangible Assets Gross Cost     8 5008 5008 5008 5008 5008 5008 500
Net Current Assets Liabilities292 179312 561422 592413 816681 786647 941478 898527 234311 970238 477265 872302 781
Property Plant Equipment Gross Cost     977 4681 100 0661 100 0661 114 0061 159 006971 006 
Total Additions Including From Business Combinations Property Plant Equipment      122 598 121 200   
Total Assets Less Current Liabilities394 596452 847555 074754 9351 050 637937 557616 411535 734411 369307 576274 372311 281
Creditors Due After One Year33 84319 56564 769185 821423 425386 088      
Creditors Due Within One Year133 254230 979172 665141 233114 413263 000      
Intangible Fixed Assets Cost Or Valuation8 5008 5008 5008 5008 5008 500      
Tangible Fixed Assets Additions 56 59094 483 333 780218 825      
Tangible Fixed Assets Cost Or Valuation284 820315 410307 393123 982889 143977 468      
Tangible Fixed Assets Depreciation190 903183 624183 41130 995528 852696 352      
Tangible Fixed Assets Depreciation Charged In Period 12 721102 28730 995230 036276 750      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 000102 500 31 000109 250      
Tangible Fixed Assets Disposals 26 000102 500 31 000130 500      

Transport Operator Data

Bardon Aggregates
Address Bardon Hill
City Coalville
Post code LE67 1TL
Vehicles 3
Ennstone Johnston Ltd
Address , Cloudhill Quarry , Stocking Lane , Breedon-on-the-hill
City Derby
Post code DE73 8AP
Vehicles 4
Anderson Commercials Limited
Address Unit 2 , Moores Road , Beveridge Lane
City Ellis Town
Post code LE67 1FB
Vehicles 3
Trailers 1
Freeway Farm
Address 260 Loughborough Road , Mountsorrel
City Loughborough
Post code LE12 7AX
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with updates 2023-11-29
filed on: 13th, December 2023 		Free Download (4 pages)

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