D C Haulage (kent) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The enterprise named D C Haulage (kent) was established on 2016-05-24 as a Private Limited Company. This enterprise's head office can be reached at Sidcup on Onega House, 112 Main Road. Assuming you need to reach the firm by post, its post code is DA14 6NE. The company reg. no. for D C Haulage (kent) Limited is 10196320. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time the company accounts were reported.

At present, this firm is controlled by just one managing director: David C., who was arranged to perform management duties in May 2016.

David C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		5 892	5 879	17 400	28 702	8 936	5 392
Net Assets Liabilities	136	3 570	229	350	-11 932	-21 595	-17 699
Property Plant Equipment	6 000	4 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 000	6 000	8 000	8 000	8 000	8 000
Additions Other Than Through Business Combinations Property Plant Equipment	8 000
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts					20 000	4 000	4 000
Corporation Tax Payable				82
Creditors	5 864	6 322	13 130	17 050	20 634	17 531	14 091
Current Tax For Period				82	-82
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Government Grant Income				638	7 201	2 745
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-5 864	-430	-7 251	350	8 068	-8 595	-8 699
Other Creditors	5 864	5 591	6 149	16 787	19 913	11 251	9 131
Other Taxation Social Security Payable		731	1	1
Property Plant Equipment Gross Cost	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				82	-82
Total Assets Less Current Liabilities	136	3 570	-5 251	350	8 068	-8 595	-8 699
Trade Creditors Trade Payables			1 500	180	721	2 280	960

Company staff

David C.

Role: Director

Appointed: 24 May 2016

Latest update: 16 January 2024

People with significant control

David C.

Notified on 11 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

D C Haulage (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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