Darran Clark Haulage Limited in South Humberside, DN20 8NQ

Description

Data updated on: 01-11-2023

Darran Clark Haulage Limited can be found at South Humberside at The Poplars, Bridge Street. Anyone can find the firm using the postal code - DN20 8NQ. Darran Clark Haulage's incorporation dates back to year 2003. This enterprise is registered under the number 04903552 and company's last known status is active. This firm's principal business activity number is 49410 which means Freight transport by road. Darran Clark Haulage Ltd released its latest accounts for the financial period up to Friday 30th September 2022. The business most recent annual confirmation statement was submitted on Monday 18th September 2023.

The limited company owes its well established position on the market and permanent growth to a team of two directors, who are Tracey C. and Darran C., who have been guiding it for twenty one years. To provide support to the directors, the limited company has been utilizing the expertise of Tracey C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	19 471	18 092	19 588

Balance Sheet
Current Assets	41 815	84 198	50 925	56 407	58 135	43 841	67 330	99 116	89 145	68 907
Net Assets Liabilities			30 845	28 104	10 258	10 859	22 515	30 715	31 760	38 490
Cash Bank In Hand		31 055	5 088
Debtors	41 285	52 598	45 292
Net Assets Liabilities Including Pension Asset Liability	19 471	18 092	19 588
Stocks Inventory	530	545	545
Tangible Fixed Assets	25 759	40 407	56 285

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 371	17 992	19 488
Shareholder Funds	19 471	18 092	19 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 370	-1 370	-1 200	-1 200	-1 200	-1 200	-1 200	-1 325
Average Number Employees During Period			4	4	5	3	4	4	5	4
Creditors			23 189	35 187	18 124	2 509	14 107	4 486	13 046	6 681
Fixed Assets	25 759	40 407	56 285	82 295	69 472	52 310	66 353	50 848	59 848	64 355
Net Current Assets Liabilities	-1 136	-2 597	-2 251	-17 634	-39 890	-37 742	-28 531	-14 447	-13 842	-17 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 808	1 218	1 808	1 948	1 674	3 787	1 362	1 245
Total Assets Less Current Liabilities	24 623	37 810	54 034	64 661	29 582	14 568	37 822	36 401	46 006	46 496
Creditors Due After One Year		11 566	23 189
Creditors Due Within One Year	42 951	86 795	53 176
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	5 152	8 152	11 257
Value Shares Allotted	100	100	100