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Djm Haulage Ltd STROUD

Djm Haulage started in year 2008 as Private Limited Company with registration number 06541557. The Djm Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stroud at 8 Windyridge. Postal code: GL6 7BH.

There is a single director in the company at the moment - Doran M., appointed on 20 March 2008. In addition, a secretary was appointed - Lorna M., appointed on 20 March 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL6 7BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1109482 . It is located at Parlour Farm, Bisley Road, Stroud with a total of 2 carsand 1 trailers.

Djm Haulage Ltd Address / Contact

Office Address 8 Windyridge
Office Address2 Stroud Road Bisley
Town Stroud
Post code GL6 7BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06541557
Date of Incorporation Thu, 20th Mar 2008
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Lorna M.

Position: Secretary

Appointed: 20 March 2008

Doran M.

Position: Director

Appointed: 20 March 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Doran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Doran M.

Notified on 20 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 63236 00026 03129 10519 43916 18630 496      
Balance Sheet
Current Assets30 99521 9188 7735 4047 85431 28123 31725 21235 92157 92494 49888 29664 820
Net Assets Liabilities      30 49636 47242 56651 77676 34484 32135 094
Cash Bank In Hand30 92221 8398 7105 2897 7877 680       
Debtors7379631156723 620       
Intangible Fixed Assets21 63318 54215 45112 3609 2696 178       
Net Assets Liabilities Including Pension Asset Liability45 63236 00026 03129 10519 43916 18630 496      
Tangible Fixed Assets4 7883 59012 71923 18820 61616 353       
Reserves/Capital
Called Up Share Capital666666       
Profit Loss Account Reserve45 62635 99426 02529 09919 43316 180       
Shareholder Funds45 63236 00026 03129 10519 43916 18630 496      
Other
Version Production Software         2 0202 021 2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal      8422720080583629
Average Number Employees During Period      1111111
Creditors      30 68424 45640 14248 56453 26142 62777 472
Fixed Assets26 42122 13228 17035 54829 88522 53139 99435 90046 98742 49635 16538 68847 775
Net Current Assets Liabilities19 52914 062405-1 805-6 322-3 074-9 413756-4 2219 36041 23745 669-12 652
Total Assets Less Current Liabilities45 95036 19428 57533 74323 56319 45830 58136 65642 76651 85676 40284 35735 123
Accruals Deferred Income Within One Year  5 733225224        
Creditors Due Within One Year11 4667 8568 3687 20914 17634 37432 730      
Intangible Fixed Assets Aggregate Amortisation Impairment9 27312 36415 45518 54621 63724 728       
Intangible Fixed Assets Amortisation Charged In Period  3 091  3 091       
Intangible Fixed Assets Cost Or Valuation30 90630 90630 90630 90630 90630 906       
Number Shares Allotted66666        
Other Creditors Due Within One Year 4 4716 4076631 753        
Par Value Share11111        
Profit Loss For Period13 794            
Provisions For Liabilities Charges 1942 5444 6384 12411      
Accruals Deferred Income      84      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     19       
Tangible Fixed Assets Additions  16 170  1 188       
Tangible Fixed Assets Cost Or Valuation11 20511 20518 67036 86941 16942 357       
Tangible Fixed Assets Depreciation6 4177 6155 95113 68120 55326 004       
Tangible Fixed Assets Depreciation Charged In Period  4 241  5 451       
Share Capital Allotted Called Up Paid66666        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 905          
Tangible Fixed Assets Disposals  8 705          
Taxation Social Security Due Within One Year 2 8253895 2454 475        
Trade Creditors Within One Year 5601 5721 0767 724        

Transport Operator Data

Parlour Farm
Address Bisley Road , Stancombe
City Stroud
Post code GL6 7NH
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 11th, December 2023 		Free Download (6 pages)

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