P J Dillon Haulage Limited in Thorney NEWARK

P J Dillon Haulage Limited NEWARK

P J Dillon Haulage started in year 2003 as Private Limited Company with registration number 04736038. The P J Dillon Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newark at 2 Crow Wood Bungalow Brown Wood Lane. Postal code: NG23 7DL.

There is a single director in the firm at the moment - Paul D., appointed on 17 April 2003. In addition, a secretary was appointed - Martin D., appointed on 6 January 2004. As of 30 April 2024, there was 1 ex secretary - Janette M.. There were no ex directors.

This company operates within the LN6 0PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1100081 . It is located at Eastment Garage Ltd, Newark Road, Lincoln with a total of 6 cars. It has two locations in the UK.

P J Dillon Haulage Limited Address / Contact

Office Address	2 Crow Wood Bungalow Brown Wood Lane
Office Address2	Thorney
Town	Newark
Post code	NG23 7DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04736038
Date of Incorporation	Wed, 16th Apr 2003
Industry	Freight transport by road
End of financial Year	30th April
Company age	21 years old
Account next due date	Fri, 31st Jan 2025 (276 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated	Sun, 16th Apr 2023

Company staff

Martin D.

Position: Secretary

Appointed: 06 January 2004

Paul D.

Position: Director

Appointed: 17 April 2003

Janette M.

Position: Secretary

Appointed: 17 April 2003

Resigned: 06 January 2004

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 2003

Resigned: 17 April 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 16 April 2003

Resigned: 17 April 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Paul D. The abovementioned PSC and has 75,01-100% shares.

Paul D.

Notified on	16 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	57 694	56 420	103 218

Balance Sheet
Current Assets	119 992	121 149	131 987	149 631	171 156	163 806	279 848	161 759	148 496
Net Assets Liabilities				133 803	142 225	97 613	67 718	57 324	97 758
Cash Bank In Hand	81 845	79 998
Debtors	38 147	41 151
Intangible Fixed Assets	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	57 694	62 153	103 218
Tangible Fixed Assets	74 758	28 664

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 594	56 320
Shareholder Funds	57 694	56 420	103 218

Other
Description Principal Activities								49 410	49 410
Average Number Employees During Period					7	7	5	3	2
Creditors				73 623	68 763	70 736	112 792	68 153	70 048
Fixed Assets	80 758	33 664	144 552	380 445	218 141	165 808	62 640	94 229	95 755
Net Current Assets Liabilities	40 006	49 294	61 807	76 008	102 393	93 070	167 056	93 606	78 448
Total Assets Less Current Liabilities	120 764	82 958	206 359	456 453	320 534	258 878	229 696	231 648	174 203
Creditors Due After One Year	48 118	20 805	103 141
Creditors Due Within One Year	79 986	71 855	70 180
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	14 952	5 733
Secured Debts	75 411	48 108
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	238 741	238 741
Tangible Fixed Assets Depreciation	163 983	210 077
Tangible Fixed Assets Depreciation Charged In Period		46 094

Transport Operator Data

Eastment Garage Ltd
Address	Newark Road , Torksey
City	Lincoln
Post code	LN1 2EJ
Vehicles	2
The Old Brickyard
Address	Brant Road
City	Lincoln
Post code	LN5 9AG
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 14th, September 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 14th, September 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th April 2022 filed on: 7th, September 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th April 2021 filed on: 1st, December 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2020 filed on: 6th, February 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2019 filed on: 7th, November 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2017 filed on: 7th, January 2018	accounts	Free Download (2 pages)
AD01	Address change date: 21st May 2017. New Address: 2 Crow Wood Bungalow Brown Wood Lane Thorney Newark NG23 7DL. Previous address: 22 Landmere Grove Lincoln LN6 0PD filed on: 21st, May 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 3rd, January 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 16th April 2016 with full list of members filed on: 2nd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 8th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 16th April 2015 with full list of members filed on: 20th, April 2015	annual return	Free Download (4 pages)
AD01	Address change date: 17th April 2015. New Address: 22 Landmere Grove Lincoln LN6 0PD. Previous address: 50 Swallowbeck Avenue Lincoln LN6 7HA filed on: 17th, April 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 26th, January 2015	accounts	Free Download (6 pages)
AD01	Address change date: 3rd September 2014. New Address: 50 Swallowbeck Avenue Lincoln LN6 7HA. Previous address: Landmere House Landmere Grove 1 Lincoln Lincolnshire LN6 0PD filed on: 3rd, September 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 16th April 2014 with full list of members filed on: 3rd, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 3rd September 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 31st, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 16th April 2013 with full list of members filed on: 19th, April 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 19th April 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 12th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 16th April 2012 with full list of members filed on: 20th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 7th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 16th April 2011 with full list of members filed on: 13th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 13th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 16th April 2010 with full list of members filed on: 1st, June 2010	annual return	Free Download (4 pages)
AD01	Registered office address changed from St Hugh's, 23 Newport Lincoln Lincolnshire LN1 3DN on 7th May 2010 filed on: 7th, May 2010	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2009 filed on: 9th, October 2009	accounts	Free Download (11 pages)
363a	Annual return up to 30th April 2009 with shareholders record filed on: 30th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2008 filed on: 12th, November 2008	accounts	Free Download (9 pages)
363a	Annual return up to 4th August 2008 with shareholders record filed on: 4th, August 2008	annual return	Free Download (8 pages)
363s	Annual return up to 26th June 2008 with shareholders record filed on: 26th, June 2008	annual return	Free Download (6 pages)
363s	Annual return up to 30th May 2008 with shareholders record filed on: 30th, May 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 28th, November 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 28th, November 2007	accounts	Free Download (11 pages)
363s	Annual return up to 24th May 2007 with shareholders record filed on: 24th, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to 24th May 2007 with shareholders record filed on: 24th, May 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 21st, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 21st, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 12th, October 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 12th, October 2005	accounts	Free Download (9 pages)
363s	Annual return up to 25th April 2005 with shareholders record filed on: 25th, April 2005	annual return	Free Download (6 pages)
363(288)	25th April 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 25th April 2005 with shareholders record filed on: 25th, April 2005	annual return	Free Download (6 pages)
363(288)	25th April 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 17th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 17th, December 2004	accounts	Free Download (10 pages)
363s	Annual return up to 7th June 2004 with shareholders record filed on: 7th, June 2004	annual return	Free Download (6 pages)
363(288)	7th June 2004 Annual return (Secretary resigned)	annual return
363s	Annual return up to 7th June 2004 with shareholders record filed on: 7th, June 2004	annual return	Free Download (6 pages)
363(288)	7th June 2004 Annual return (Secretary resigned)	annual return
88(2)R	Alloted 99 shares on 17th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 8th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 17th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 8th, June 2003	capital	Free Download (2 pages)
287	Registered office changed on 03/06/03 from: st hugh's, 23 newport lincoln lincolnshire LN1 3DN filed on: 3rd, June 2003	address	Free Download (1 page)
287	Registered office changed on 03/06/03 from: st hugh's, 23 newport lincoln lincolnshire LN1 3DN filed on: 3rd, June 2003	address	Free Download (1 page)
287	Registered office changed on 29/05/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 29th, May 2003	address	Free Download (1 page)
287	Registered office changed on 29/05/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 29th, May 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, April 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 16th, April 2003	incorporation	Free Download (16 pages)