P Denwood Haulage started in year 2008 as Private Limited Company with registration number 06577382. The P Denwood Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Mexborough at 32 Cygnet Drive. Postal code: S64 0FG.
The firm has one director. Paul D., appointed on 28 April 2008. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Uk Directors Ltd, who left the firm on 28 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the S64 0BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1081273 . It is located at Expressway Coaches, Wath West Industrial Estate, Rotherham with a total of 5 cars. It has four locations in the UK.
| Office Address | 32 Cygnet Drive |
| Town | Mexborough |
| Post code | S64 0FG |
| Country of origin | United Kingdom |
| Registration Number | 06577382 |
| Date of Incorporation | Mon, 28th Apr 2008 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 28 April 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul D. This PSC and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 968 | 1 837 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 37 315 | 21 648 | 25 228 | 119 627 | 120 522 | 215 522 | 242 779 | 233 800 |
| Net Assets Liabilities | 1 837 | 3 794 | 16 827 | 572 | 1 581 | 1 298 | 4 099 | |
| Net Assets Liabilities Including Pension Asset Liability | 968 | 1 837 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 968 | 1 837 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 5 | |||
| Creditors | 36 204 | 33 830 | 111 370 | 126 922 | 218 097 | 346 413 | 425 897 | |
| Fixed Assets | 2 104 | 20 491 | 15 303 | 11 477 | 8 608 | 5 131 | 109 145 | 242 099 |
| Net Current Assets Liabilities | -715 | -14 556 | 8 602 | 8 257 | 6 400 | 2 575 | 103 634 | 192 097 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 098 | 2 907 | 2 907 | 1 636 | 975 | 4 213 | 45 903 | |
| Total Assets Less Current Liabilities | 1 389 | 5 935 | 6 701 | 19 734 | 2 208 | 2 556 | 5 511 | 50 002 |
| Creditors Due Within One Year | 38 030 | 36 204 | ||||||
| Provisions For Liabilities Charges | 421 | 4 098 | ||||||
| Expressway Coaches | |
|---|---|
| Address | Wath West Industrial Estate , Derwent Way , Wath-upon-dearne |
| City | Rotherham |
| Post code | S63 6EX |
| Vehicles | 1 |
| Rotherham Concrete Plant | |
| Address | Taylors Lane , Parkgate |
| City | Rotherham |
| Post code | S62 4EE |
| Vehicles | 2 |
| Killamarsh Concrete Plant | |
| Address | , Old Hall Lane , Halfway |
| City | Sheffield |
| Post code | S20 3GZ |
| Vehicles | 1 |
| Cemex Readymix | |
| Address | Hazel Court |
| City | York |
| Post code | YO10 3DS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, October 2023 |
accounts | Free Download (3 pages) |
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