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Dowse Haulage Limited BRIGG

Dowse Haulage started in year 2003 as Private Limited Company with registration number 04687501. The Dowse Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Brigg at The Poplars. Postal code: DN20 8NQ.

The company has one director. Marc D., appointed on 1 January 2012. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Samantha H., Mervin D. and others listed below. There were no ex secretaries.

Dowse Haulage Limited Address / Contact

Office Address The Poplars
Office Address2 Bridge Street
Town Brigg
Post code DN20 8NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04687501
Date of Incorporation Wed, 5th Mar 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Marc D.

Position: Director

Appointed: 01 January 2012

Samantha H.

Position: Director

Appointed: 01 January 2012

Resigned: 28 February 2019

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 March 2003

Resigned: 05 March 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 05 March 2003

Resigned: 05 March 2003

Rns Secretarial Services Limited

Position: Corporate Secretary

Appointed: 05 March 2003

Resigned: 12 March 2009

Mervin D.

Position: Director

Appointed: 05 March 2003

Resigned: 07 September 2018

People with significant control

The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Marc D. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Turners (Soham) Limited that put Newmarket, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Marc D.

Notified on 8 November 2017
Nature of control: 50,01-75% shares

Turners (Soham) Limited

Turners Soham Fordham Road, Newmarket, CB8 7NR, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 00439684
Notified on 7 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Samantha H.

Notified on 8 November 2017
Ceased on 8 February 2019
Nature of control: 25-50% shares

Mervin D.

Notified on 6 April 2016
Ceased on 8 November 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312020-12-312021-12-312022-12-31
Net Worth1 872 0592 316 0362 514 578       
Balance Sheet
Cash Bank On Hand  70 903235 41666 089186 767494 7641 307 8192 157 0802 594 670
Current Assets1 381 5731 416 7451 463 3341 722 3381 688 9392 146 8032 152 7983 294 1335 459 1105 909 008
Debtors1 122 3991 246 7991 353 9281 462 5221 604 3501 932 8731 633 8671 960 8733 232 2123 271 630
Net Assets Liabilities  2 514 5782 849 9492 959 3203 694 0294 150 3344 951 7966 958 2518 810 088
Other Debtors  31 88851 164104 76158 17019 6938002 470610
Property Plant Equipment  3 152 6653 740 3613 344 0943 602 9824 464 1484 505 4034 879 1205 588 848
Total Inventories  38 50324 40018 50027 16324 16725 44169 81842 708
Cash Bank In Hand238 279148 94670 903       
Intangible Fixed Assets111       
Net Assets Liabilities Including Pension Asset Liability1 872 0592 316 0362 514 578       
Stocks Inventory20 89521 00038 503       
Tangible Fixed Assets2 243 7842 887 1253 152 665       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 871 9592 315 9362 514 478       
Shareholder Funds1 872 0592 316 0362 514 578       
Other
Audit Fees Expenses      6 0006 0006 0006 900
Other Assurance Services Fees     9 9209 9306 1807 3958 740
Accumulated Amortisation Impairment Intangible Assets  150 501150 501150 501150 501150 501150 501150 501150 501
Accumulated Depreciation Impairment Property Plant Equipment  2 098 3382 060 9052 578 4102 960 3043 797 0234 229 8385 148 0295 557 972
Additions Other Than Through Business Combinations Property Plant Equipment   2 026 2071 048 4821 734 4142 531 2461 057 322 2 761 127
Administration Support Average Number Employees     677910
Administrative Expenses     402 478428 557216 899446 329522 286
Amounts Owed To Related Parties   196 32169 98063    
Applicable Tax Rate     1919191919
Average Number Employees During Period  4346515054577687
Balances With Banks     103 783422 2361 145 2921 874 549311 526
Cash Cash Equivalents     186 767494 7641 307 8192 157 0802 594 670
Cash Cash Equivalents Cash Flow Value    66 089186 767494 7641 307 8192 157 080 
Cash On Hand     838    
Comprehensive Income Expense     863 745521 305846 962  
Cost Sales     6 474 5467 011 0004 418 6269 448 64510 640 330
Creditors  574 457779 431400 671326 985626 821605 577397 8191 511 657
Current Tax For Period     169 62242 813165 892115 08183 179
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period        264 549581 136
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     36 07180 76033 230  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     36 07180 76033 230264 549581 136
Deferred Tax Liabilities     216 437297 197330 427594 9761 176 112
Depreciation Amortisation Expense     1 064 4481 328 219723 0671 644 1651 646 778
Depreciation Expense Property Plant Equipment     1 064 4481 328 219870 2261 644 1651 646 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -823 004-488 720-682 554-491 500-437 411 -1 236 835
Disposals Property Plant Equipment   -1 475 943-927 245-1 093 632-833 361-583 252 -1 641 456
Distribution Average Number Employees     4043465867
Dividends Paid     -129 026-65 000-45 500-120 000-214 000
Dividends Paid Classified As Financing Activities     -129 026-65 000-45 500-120 000-214 000
Finance Lease Liabilities Present Value Total  404 693680 316351 122310 385811 169605 57776 145 
Fixed Assets2 243 7852 887 1263 152 6663 740 3623 344 0953 602 9834 464 1494 505 4044 879 1215 588 849
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -32 949-16 600 1 000 000-399 716
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     -90 413-6 526-283 674-370 658312 631
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     328 523-299 006327 0061 271 33939 418
Gain Loss In Cash Flows From Change In Inventories     8 663-2 9961 27444 377-27 110
Gain Loss On Disposals Property Plant Equipment     263 922228 639147 159347 377474 672
Government Grant Income      60 60831 036  
Gross Profit Loss     1 506 3081 062 4721 129 1552 977 9583 265 113
Income Taxes Paid Refund Classified As Operating Activities     98 289169 626 208 705115 081
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     120 678307 997813 055849 261437 590
Increase Decrease In Existing Provisions      80 76033 230 581 136
Increase From Depreciation Charge For Year Property Plant Equipment   785 5711 006 2251 064 4481 328 219870 226 1 646 778
Intangible Assets  11111111
Intangible Assets Gross Cost  150 502150 502150 502150 502150 502150 502150 502150 502
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss     1 306563 11 5449 914
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     41 13249 69030 19134 06912 171
Interest Income On Bank Deposits     46383 42 164
Interest Paid Classified As Financing Activities     -42 438-50 253-30 191-45 613-22 085
Interest Paid Classified As Operating Activities     42 43850 25330 19145 61322 085
Interest Payable Similar Charges Finance Costs     42 43850 25330 19145 61322 201
Interest Received Classified As Investing Activities     46383 42 164
Interest Received Classified As Operating Activities     46383 42 164
Loss On Financing Activities Due To Foreign Exchange Differences         116
Net Cash Flows From Used In Financing Activities     -387 248-1 114 870-692 359-174 957-1 164 899
Net Cash Flows From Used In Investing Activities     -1 059 368-510 363-249 322-1 670 501-1 879 670
Net Cash Flows From Used In Operating Activities     1 567 2941 933 2301 754 7362 694 7193 482 159
Net Cash Generated From Operations     1 665 5832 102 8561 754 7362 903 4243 597 240
Net Cash Inflow Outflow From Operations Before Movements In Working Capital     1 912 3561 794 3281 799 3423 848 4823 922 179
Net Current Assets Liabilities218 68954 368151 430117 993196 262634 468610 2031 382 3963 071 9254 397 351
Nominal Value Allotted Share Capital   100100100100100100100
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  60 23732 20032 11956 78435 12133 58331 44249 876
Other Departments Average Number Employees     444910
Other Interest Receivable Similar Income Finance Income     46383 42 164
Other Inventories  38 50324 40018 50027 16324 16725 44169 81842 708
Other Operating Income Format1     8 00060 833164 01920 0657 362
Other Payables Accrued Expenses     34 81310 60516 25010 11213 078
Other Remaining Borrowings  169 76499 11549 54916 600  321 674321 675
Other Remaining Operating Income     8 000225132 98320 0657 362
Par Value Share 11 1111 1
Payments Finance Lease Liabilities Classified As Financing Activities     -182 835-983 017-616 668-730 735-529 098
Pension Costs Defined Contribution Plan     166 381126 47331 440113 094122 401
Prepayments     24 76537 94076 66782 26472 516
Proceeds From Sales Property Plant Equipment     675 000570 500293 000690 241879 293
Profit Loss     863 745521 305846 9622 126 4552 065 837
Profit Loss On Ordinary Activities Before Tax     1 069 438644 8781 046 0842 506 0852 730 152
Property Plant Equipment Gross Cost  5 251 0025 801 2675 922 5046 563 2868 261 1718 735 24110 027 14911 146 820
Provisions     216 437297 197330 427594 9761 176 112
Provisions For Liabilities Balance Sheet Subtotal  215 061228 975180 366216 437297 197330 427594 9761 176 112
Purchase Property Plant Equipment     -1 734 414-1 081 246-542 322-2 360 746-2 761 127
Revenue From Rendering Services     60 23132 32529 455112 050103 554
Revenue From Sale Goods     7 920 6238 041 1475 518 32612 314 55313 801 889
Short-term Deposits Classified As Cash Equivalents     82 14672 528162 527282 5312 283 144
Social Security Costs     212 993220 825151 104331 926409 499
Staff Costs Employee Benefits Expense     2 470 0962 600 7881 726 1813 980 8864 544 772
Taxation Social Security Payable  257 748309 088322 770472 043463 967558 667681 289556 772
Tax Expense Credit Applicable Tax Rate     203 193122 527198 756476 156518 729
Tax Increase Decrease From Effect Capital Allowances Depreciation     -35 979-80 521-32 958-361 879-436 488
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     2 40880794234463
Tax Increase Decrease From Other Tax Effects Tax Reconciliation        570475
Tax Tax Credit On Profit Or Loss On Ordinary Activities     205 693123 573199 122379 630664 315
Total Assets Less Current Liabilities2 462 4742 941 4943 304 0963 858 3553 540 3574 237 4515 074 3525 887 8007 951 0469 986 200
Total Borrowings  574 457779 431400 671326 985626 821605 577397 819398 164
Total Operating Lease Payments     2 2043 1074 0236 1006 053
Trade Creditors Trade Payables  209 060265 912265 098322 823176 320360 842615 020404 734
Trade Debtors Trade Receivables  1 322 0401 411 3581 499 5891 849 9381 576 2341 883 4063 147 4783 198 504
Turnover Revenue     7 980 8548 073 4725 547 78112 426 60313 905 443
Unpaid Contributions To Pension Schemes     21 9712 6002 9455 0825 854
Wages Salaries     2 090 7222 253 4901 543 6373 535 8664 012 872
Company Contributions To Money Purchase Plans Directors     40 00040 000 40 00040 000
Director Remuneration     16 5648 1644 8678 1648 164
Number Directors Accruing Benefits Under Money Purchase Scheme     11111
Creditors Due After One Year453 994426 332574 457       
Creditors Due Within One Year1 162 8841 362 3771 311 904       
Number Shares Allotted100100100       
Provisions For Liabilities Charges136 421199 126215 061       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (28 pages)

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