Pr Dance Haulier Ltd in Isle Of Grain ROCHESTER

Pr Dance Haulier Ltd ROCHESTER

Pr Dance Haulier started in year 2011 as Private Limited Company with registration number 07719921. The Pr Dance Haulier company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Rochester at 18 West Lane. Postal code: ME3 0BB.

The firm has one director. Phillip D., appointed on 27 July 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME3 0BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1106989 . It is located at Yantlett Farm, West Lane, Rochester with a total of 2 carsand 1 trailers.

Pr Dance Haulier Ltd Address / Contact

Office Address	18 West Lane
Office Address2	Isle Of Grain
Town	Rochester
Post code	ME3 0BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07719921
Date of Incorporation	Wed, 27th Jul 2011
Industry	Freight transport by road
End of financial Year	31st July
Company age	13 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated	Mon, 17th Jul 2023

Company staff

Phillip D.

Position: Director

Appointed: 27 July 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Philip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Net Worth	28 712	35 761	34 081	33 863	13 056

Balance Sheet
Cash Bank In Hand	38 507	25	44 284	35 841	17 363
Cash Bank On Hand					17 363	27 627	50 836	16 784
Current Assets	60 097	39 015	73 599	52 218	62 096	56 448	60 811	41 676
Debtors	15 990	26 500	12 576	13 511	44 733	28 821	9 975	24 892
Intangible Fixed Assets	84 000	72 000	60 000	48 000	36 000
Net Assets Liabilities					13 056	13 245	28 939	29 553
Net Assets Liabilities Including Pension Asset Liability	28 712	35 761	34 081	33 864	13 056
Other Debtors					3 173	4 423
Property Plant Equipment					36 897	15 158	5 816	23 471
Stocks Inventory	5 600	9 750	13 600
Tangible Fixed Assets	61 082	120 887	93 185	87 330	36 897

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 612	35 661	33 981	33 764	12 956
Shareholder Funds	28 712	35 761	34 081	33 863	13 056

Other
Advances Credits Directors								26 182
Accumulated Amortisation Impairment Intangible Assets					60 000	72 000	84 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment					167 782	199 296	208 638	214 455
Average Number Employees During Period						2	2	2
Creditors					7 001	79 329	48 583	31 135
Creditors Due After One Year		27 999	21 001	14 000	7 001
Creditors Due Within One Year	178 626	152 066	153 065	122 218	107 557
Finance Lease Liabilities Present Value Total					7 001	7 003
Fixed Assets	145 082	192 887	153 185	135 330	72 897	39 158	17 816	23 471
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						31 514	9 342	5 817
Intangible Assets					36 000	24 000	12 000
Intangible Assets Gross Cost					96 000	96 000	96 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	-116 370	-113 051	-79 466	-70 000	-45 461	-22 881	12 228	10 541
Number Shares Allotted		100	100	100	100
Other Creditors					85 362	54 383
Other Taxation Social Security Payable					7 950	10 242
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 159	2 740	3 139	2 866
Property Plant Equipment Gross Cost					204 679	214 454	214 454	237 926
Provisions For Liabilities Balance Sheet Subtotal					7 379	3 032	1 105	4 459
Provisions For Liabilities Charges		16 076	18 637	17 466	7 379
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	81 442	99 897	3 348	26 109
Tangible Fixed Assets Cost Or Valuation	81 442	181 339	184 687	204 679
Tangible Fixed Assets Depreciation	20 360	60 452	91 502	117 349	167 782
Tangible Fixed Assets Depreciation Charged In Period		40 092	31 050	29 383	50 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 536
Tangible Fixed Assets Disposals				6 117
Total Additions Including From Business Combinations Property Plant Equipment						9 775		23 472
Total Assets Less Current Liabilities	28 712	79 836	73 719	65 330	27 436	16 277	30 044	34 012
Trade Creditors Trade Payables					7 243	7 701
Trade Debtors Trade Receivables					41 560	24 398
Creditors Due Within One Year Total Current Liabilities	178 626
Intangible Fixed Assets Additions	96 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 159
Tangible Fixed Assets Depreciation Charge For Period	20 360

Transport Operator Data

Yantlett Farm
Address	West Lane , Isle Of Grain
City	Rochester
Post code	ME3 0BG
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, November 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2023/07/17 filed on: 17th, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/07/27 filed on: 28th, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, November 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/07/27 filed on: 29th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 15th, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/07/27 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/07/27 filed on: 29th, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/27 filed on: 1st, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 14th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/07/27 filed on: 10th, August 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 22nd, November 2016	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/07/27 filed on: 8th, August 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 5th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/27 filed on: 12th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/12	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 16th, October 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/27 filed on: 30th, July 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 25th, October 2013	accounts	Free Download (17 pages)
AR01	Annual return up to 2013/07/27 filed on: 1st, August 2013	annual return	Free Download (3 pages)
SH01	is the capital in company's statement on 2013/08/01	capital
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 1st, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/27 filed on: 8th, August 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 27th, July 2011	incorporation	Free Download (29 pages)

Pr Dance Haulier Ltd ROCHESTER

Pr Dance Haulier Ltd Address / Contact

Company Information / Profile

Company staff

Phillip D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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