Founded in 2016, Dhillon Uk Transport, classified under reg no. 10050017 is an active company. Currently registered at 55 Aspdin Road DA11 8LZ, Gravesend the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Majinder S., appointed on 20 November 2021. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Rajbir K.. There were no ex secretaries.
This company operates within the DA11 8NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1144822 . It is located at Eurovia Roadstone, 1 Western Extension, Dagenham with a total of 1 cars.
Office Address | 55 Aspdin Road |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 8LZ |
Country of origin | United Kingdom |
Registration Number | 10050017 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Majinder S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Rajbir K. This PSC has significiant influence or control over the company,.
Majinder S.
Notified on | 20 November 2021 |
Nature of control: |
significiant influence or control |
Rajbir K.
Notified on | 6 April 2016 |
Ceased on | 20 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 856 | 2 745 | 9 342 | ||||
Current Assets | 21 329 | 16 888 | 36 833 | 17 631 | 74 502 | 65 636 | 105 246 |
Debtors | 14 473 | 14 143 | 27 491 | ||||
Net Assets Liabilities | 4 752 | 4 388 | 11 799 | 3 861 | 19 248 | 21 343 | 52 266 |
Property Plant Equipment | 17 832 | 117 645 | 124 184 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 458 | 20 502 | 39 963 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 290 | 115 857 | 26 000 | ||||
Bank Overdrafts | 976 | ||||||
Corporation Tax Payable | 455 | 455 | 4 297 | ||||
Creditors | 34 409 | 130 145 | 149 218 | 153 965 | 193 081 | 172 279 | 387 367 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 458 | 16 044 | 19 461 | ||||
Net Current Assets Liabilities | -13 080 | -113 257 | 112 385 | 136 334 | 118 579 | 106 643 | 282 121 |
Other Creditors | 15 000 | 28 000 | 30 230 | ||||
Other Taxation Social Security Payable | 2 739 | -20 956 | 10 938 | ||||
Property Plant Equipment Gross Cost | 22 290 | 138 147 | 164 147 | ||||
Trade Creditors Trade Payables | 101 582 | 83 033 | |||||
Trade Debtors Trade Receivables | 14 473 | 14 143 | 27 491 | ||||
Average Number Employees During Period | 3 | 3 | 8 | 8 | 8 | ||
Fixed Assets | 124 184 | 161 299 | 203 713 | 178 627 | 369 296 | ||
Total Assets Less Current Liabilities | 11 799 | 24 965 | 85 134 | 71 984 | 87 175 |
Eurovia Roadstone | |
---|---|
Address | 1 Western Extension , Dagenham Dock , Chequers Lane |
City | Dagenham |
Post code | RM9 6QD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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