D Pearce Haulage Limited in Melksham, SN12 7JN

Description

Data updated on: 01-11-2023

The firm is situated in Melksham under the ID 08661223. It was started in 2013. The main office of this company is located at 51 Churchill Avenue . The zip code is SN12 7JN. The firm's registered with SIC code 49410, that means Freight transport by road. D Pearce Haulage Ltd reported its latest accounts for the financial year up to 2022-10-31. The most recent confirmation statement was filed on 2023-08-22.

D Pearce Haulage Limited is a small-sized transport company with the licence number OH1124126. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Chipping Sodbury, 1 machine and 1 trailer are available. The centre in Bristol on Chipping Edge Estate has 1 machine and 1 trailer.

This firm owes its achievements and permanent development to exactly two directors, namely Derek P. and Wendy P., who have been managing the company for 11 years.

Executives who have control over the firm are as follows: Derek P. owns over 1/2 to 3/4 of company shares . Wendy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	194	489	9 384

Balance Sheet
Debtors	39 053	32 215	34 050	45 559
Net Assets Liabilities			9 384	17 229
Other Debtors			1 292	5 643
Property Plant Equipment			32 439	24 553
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	194	489	9 384
Tangible Fixed Assets	40 909	41 334	32 439

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94	389	9 284
Shareholder Funds	194	489	9 384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			29 446	37 632
Additions Other Than Through Business Combinations Property Plant Equipment				300
Average Number Employees During Period			2	2
Bank Overdrafts			1 537	1 384
Comprehensive Income Expense			48 895	67 845
Creditors			3 291	49 972
Dividends Paid			-40 000	-60 000
Dividends Paid On Shares Interim			40 000	60 000
Finance Lease Liabilities Present Value Total			3 291	3 256
Fixed Assets	48 909	47 334	36 439	26 553
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 186
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-23 106	-28 254	-17 276	-4 413
Other Creditors			17 092	15 933
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			14 503	18 346
Par Value Share	1	1	1	600
Profit Loss			48 895	67 845
Property Plant Equipment Gross Cost			61 885	62 185
Provisions For Liabilities Balance Sheet Subtotal			6 488	4 911
Taxation Social Security Payable			7 627	8 827
Total Assets Less Current Liabilities	25 803	19 080	19 163	22 140
Total Borrowings			3 291	4 640
Trade Creditors Trade Payables			3 534	2 226
Trade Debtors Trade Receivables			32 758	39 916
Creditors Due After One Year	19 081	10 324	3 291
Creditors Due Within One Year	62 159	60 469	51 326
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	6 528	8 267	6 488
Value Shares Allotted	100	100	100

Company staff

Derek P.

Role: Director

Appointed: 22 August 2013

Latest update: 5 May 2024

Wendy P.

Role: Director

Appointed: 22 August 2013

Latest update: 5 May 2024

People with significant control

Derek P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2017-10-31

D Pearce Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek P.

Wendy P.

People with significant control

Derek P.

Wendy P.

Accounts Documents

Company Vehicle Operator Data

Hanson Aggregates Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 1-2

Address

City

Postal code

No. of Vehicles

No. of Trailers

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