Davison Haulage Limited in Newcastle Upon Tyne, NE13 6BS

Description

Data updated on: 01-11-2023

Davison Haulage Limited is established as Private Limited Company, based in Seven Milehouse Farm Old Great North Road, Seaton Burn, Newcastle Upon Tyne. The located in NE13 6BS. This firm has been registered in year 2011. The business Companies House Registration Number is 07690232. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The business latest filed accounts documents were submitted for the period up to 2022/07/31 and the latest confirmation statement was submitted on 2023/07/01.

Davison Haulage Limited is a small-sized transport company with the licence number OB1111595. The firm has one transport operating centre in the country. In their subsidiary in Newcastle Upon Tyne on Old Great North Road, 2 machines and 2 trailers are available.

Until now, this specific company has only been guided by a single managing director: Ronald D. who has been with it for thirteen years.

Ronald D. 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	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 159	-6 945	-12 789	-5 914	6 421

Balance Sheet
Current Assets	32 974	27 066	24 555	30 964	15 351	31 080	37 070	40 396	28 135
Net Assets Liabilities					6 421	5 284	-1 095	608
Cash Bank In Hand	5 996	2 690	6 927	20 758
Debtors	26 978	24 376	17 628	11 331
Net Assets Liabilities Including Pension Asset Liability	5 159	-6 945	-12 789	-5 914	6 421
Tangible Fixed Assets	64 428	48 819	32 445	9 775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 059	-7 045	-12 889	-6 014
Shareholder Funds	5 159	-6 945	-12 789	-5 914	6 421

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					841	841	698	2 570	3 539
Average Number Employees During Period							1	2	2
Creditors					13 885	27 707	30 000	26 111	22 778
Fixed Assets	64 428	48 819	32 445	9 775	4 820	1 914	7	7	7
Net Current Assets Liabilities	-59 269	-55 764	-28 840	-5 067	2 442	4 211	29 596	29 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 125	976	838	679	513	23 821
Total Assets Less Current Liabilities	5 159	-6 945	3 605	6 324	7 262	6 125	29 603	29 289
Accruals Deferred Income				1 616	841
Creditors Due After One Year			16 394	10 622
Creditors Due Within One Year	92 243	82 830	53 395	35 540	13 885
Tangible Fixed Assets Additions		3 153		1 800
Tangible Fixed Assets Cost Or Valuation	84 664	87 817	120 617	27 467
Tangible Fixed Assets Depreciation	20 236	38 998	88 172	17 692
Tangible Fixed Assets Depreciation Charged In Period		18 762		5 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				75 973
Tangible Fixed Assets Disposals				94 950

Company staff

Ronald D.

Role: Director

Appointed: 01 July 2011

Latest update: 20 January 2024

People with significant control

Ronald D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Davison Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald D.

People with significant control

Ronald D.

Accounts Documents

Company Vehicle Operator Data

Seven Mile House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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