Dave Scott Haulage Limited in Wantage, OX12 8AT

Description

Data updated on: 01-11-2023

Dave Scott Haulage Limited with Companies House Reg No. 05726730 has been operating on the market for eighteen years. This Private Limited Company can be contacted at Post Office Vaults, 4 Market Place, Wantage and its area code is OX12 8AT. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Dave Scott Haulage Ltd released its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-03-31.

Dave Scott Haulage Limited is a small-sized vehicle operator with the licence number ON1114767. The firm has one transport operating centre in the country. .

David S. is this firm's single managing director, that was appointed in 2006. Additionally, the director's duties are constantly backed by a secretary - Beryl S., who was selected by this specific business in 2006.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 414	5 105	1 495	4 496	5 638	17 377	16 712	30 350
Current Assets	5 335	1 667	5 064	2 709	3 528	5 215	1 747	4 496	5 638	19 424	28 119	37 237
Debtors	1 866	892	3 359	315	114	110	252			2 047	11 407	6 887
Net Assets Liabilities					-165 746	-185 353	-209 368	-226 597	-262 491	-299 107	-342 031	-369 304
Other Debtors					114	110	252
Property Plant Equipment					17 303	25 018	30 554	23 976	19 642	57 283	120 278	159 354
Cash Bank In Hand	3 469	775	1 705	2 709	3 414
Net Assets Liabilities Including Pension Asset Liability	-113 246	-126 232	-139 084	-153 553	-165 746
Tangible Fixed Assets	7 784	8 905	22 180	20 418	17 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-113 346	-126 332	-139 184	-153 653	-165 846

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities							2 139
Accumulated Depreciation Impairment Property Plant Equipment					41 548	48 888	56 677	63 615	69 151	84 670	110 675	134 176
Additions Other Than Through Business Combinations Property Plant Equipment						15 055	13 325	360	1 202	53 160	89 000	109 527
Average Number Employees During Period										1	1	1
Creditors					1 746	1 561	439	255 069	287 771	375 814	490 428	565 895
Increase From Depreciation Charge For Year Property Plant Equipment						7 340	7 789	6 938	5 536	15 519	26 005	38 906
Loans From Directors							241 229	255 663	289 749	375 814	434 094	553 177
Net Current Assets Liabilities	3 131	-653	2 790	799	1 782	3 654	1 308	-250 573	-282 133	-356 390	-462 309	-528 658
Other Creditors					2 138	2 138	2 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 405
Other Disposals Property Plant Equipment												46 950
Other Taxation Social Security Payable					-392	-577	-1 699
Property Plant Equipment Gross Cost					58 851	73 906	87 231	87 591	88 793	141 953	230 953	293 530
Recoverable Value-added Tax										2 047	11 407	6 887
Taxation Social Security Payable							-1 699	-835	-1 978
Total Assets Less Current Liabilities	10 915	8 252	24 970	21 219	19 085	28 672	31 862
Trade Creditors Trade Payables								241			56 334	12 718
Capital Employed	-113 246	-126 232	-139 084	-153 553	-165 746
Creditors Due After One Year	124 161	134 484	164 054	174 772	184 831
Creditors Due Within One Year	2 204	2 320	2 274	2 225	1 746
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 368	16 398	3 754	1 517
Tangible Fixed Assets Cost Or Valuation	33 816	37 184	53 582	57 336	58 851
Tangible Fixed Assets Depreciation	26 032	28 279	31 402	36 916	41 548
Tangible Fixed Assets Depreciation Charged In Period		2 247	3 123	5 514	4 632

Company staff

Beryl S.

Role: Secretary

Appointed: 01 March 2006

Latest update: 11 March 2024

David S.

Role: Director

Appointed: 01 March 2006

Latest update: 11 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Dave Scott Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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