David Haulage Contractors Ltd in Sittingbourne, ME10 3SH

Description

Data updated on: 01-11-2023

David Haulage Contractors came into being in 2016 as a company enlisted under no 10148360, located at ME10 3SH Sittingbourne at Rivers Side Yard Unit 2 Gas Road. This company has been in business for 8 years and its official state is active - proposal to strike off. This company is recognized under the name of David Haulage Contractors Ltd. It should be noted that the firm also was registered as David Hulage Contractors until the name was changed eight years ago. The company's classified under the NACE and SIC code 49410 - Freight transport by road. David Haulage Contractors Limited released its latest accounts for the financial period up to 2021/04/30. Its most recent confirmation statement was filed on 2022/03/03.

David Haulage Contractors Ltd is a small-sized transport company with the licence number OK2002231. The firm has one transport operating centre in the country. In their subsidiary in Sittingbourne on Gas Road, 2 machines and 2 trailers are available.

According to the latest data, this specific firm is supervised by just one managing director: Przemyslaw M., who was appointed on 2020/10/07. Since 2016 Olimpiu P., had performed assigned duties for the following firm up to the moment of the resignation four years ago.

Previous company's names
David Haulage Contractors Ltd 2016-05-23
David Hulage Contractors Ltd 2016-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 924	14 031	16 556	3
Current Assets	12 974	20 773	38 013	30 569	986
Debtors	50	6 742	21 457	30 566
Net Assets Liabilities	9 673	11 665	8 057	299	-92 711
Other Debtors	50		2 443	3 902
Property Plant Equipment	6 854	11 807	22 887	18 794

Other Financial Data
Accrued Liabilities Deferred Income	389
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment	146	3 693	9 863	15 656
Corporation Tax Payable	1 000
Creditors	8 853	4 667	10 664	3 454	112 244
Deferred Tax Liabilities	1 302
Fixed Assets	6 854			18 794	25 435
Increase Decrease In Depreciation Impairment Property Plant Equipment	146
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 302
Increase From Depreciation Charge For Year Property Plant Equipment	146	3 547	7 628	5 793
Loans From Directors	6 511
Net Current Assets Liabilities	4 121	6 769	-46	-11 470	-111 258
Other Taxation Social Security Payable	1 952	7 161	16 744	15 234
Property Plant Equipment Gross Cost	7 000	15 500	32 750	34 450
Provisions For Liabilities Balance Sheet Subtotal	1 302	2 244	4 120	3 571	3 571
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 302
Total Additions Including From Business Combinations Property Plant Equipment	7 000	8 500	24 250	1 700
Total Assets Less Current Liabilities	10 975	18 576	22 841	7 324	-85 823
Amount Specific Advance Or Credit Directors		1 043	935	1 459
Amount Specific Advance Or Credit Made In Period Directors			47 409	21 394
Amount Specific Advance Or Credit Repaid In Period Directors			47 301	19 000
Average Number Employees During Period	2	3	5	5
Bank Borrowings Overdrafts		4 667	667	8 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 458
Disposals Property Plant Equipment			7 000
Finance Lease Liabilities Present Value Total			9 997	3 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases		29 157	10 291	8 575
Other Creditors	6 901	2 843	3 523	2 852
Trade Creditors Trade Payables			7 735	8 964
Trade Debtors Trade Receivables		6 742	19 014	26 664

Company staff

Przemyslaw M.

Role: Director

Appointed: 07 October 2020

Latest update: 3 March 2024

People with significant control

Przemslaw M. is the individual who has control over this firm.

Przemslaw M.

Notified on 7 October 2020

Nature of control:

right to manage directors

Olimpiu P.

Notified on 26 April 2016

Ceased on 7 October 2020

Nature of control:

1/2 or less of shares

Felix P.

Notified on 26 April 2016

Ceased on 15 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	17 March 2023
Confirmation statement last made up date	03 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

David Haulage Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Przemyslaw M.

Olimpiu P.

People with significant control

Przemslaw M.

Olimpiu P.

Felix P.

Accounts Documents

Company Vehicle Operator Data

Riverside Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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