Dawline Haulage Limited in Doncaster, DN6 9LJ

Description

Data updated on: 01-11-2023

06579856 - registration number for Dawline Haulage Limited. This firm was registered as a Private Limited Company on 2008-04-29. This firm has been actively competing on the market for the last sixteen years. The company could be contacted at Ashtree Lodge 8 Swan Skye Drive Norton in Doncaster. The main office's post code assigned is DN6 9LJ. This firm's classified under the NACE and SIC code 49410, that means Freight transport by road. The most recent accounts describe the period up to May 31, 2022 and the latest annual confirmation statement was released on April 29, 2023.

Dawline Haulage Limited is a small-sized transport company with the licence number OB1122455. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Cliff Hill Road, 1 machine is available.

With regards to this particular business, the full range of director's assignments have so far been carried out by Robert D. who was assigned this position in 2008 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 443	180	535	190	254

Balance Sheet
Cash Bank In Hand	1 544		17 083	9 857	15 513
Cash Bank On Hand					15 513	18 201	14 042	9 015	22 158	10 345	9 965	9 850
Current Assets	16 140	14 901	27 579	18 742	23 527	31 380	20 280	23 238	24 972	21 312	18 105	14 333
Debtors	14 596	14 901	10 496	8 885	8 014	13 179	6 238	14 223	2 814	10 967	8 140	4 483
Net Assets Liabilities					254	543	390	13 732	12 582
Net Assets Liabilities Including Pension Asset Liability	1 443	180	535	190	254
Property Plant Equipment					44 443	33 428	30 465	41 604	31 264	40 897	31 090
Tangible Fixed Assets	27 741	26 404	27 655	36 152	44 443
Other Debtors								2 224	1 439	504

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 442	179	534	189	253
Shareholder Funds	1 443	180	535	190	254

Other Financial Data
Accrued Liabilities Deferred Income					920	940	950	1 390
Accumulated Depreciation Impairment Property Plant Equipment					14 091	25 106	35 152	23 964	34 305	23 839	34 087	41 786
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 740	5 518	2 301	1 739
Creditors					6 528	1 000	50 355	4 000	43 654	51 266	43 833	37 636
Creditors Due After One Year	3 277	6 389	3 056	3 194	6 528
Creditors Due Within One Year	39 161	34 736	51 643	51 510	61 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 510		23 409
Disposals Property Plant Equipment								27 715		29 000
Dividends Paid						11 000
Finance Lease Liabilities Present Value Total					6 528	1 000		4 000		6 000
Increase Decrease In Property Plant Equipment								27 666		28 167
Increase From Depreciation Charge For Year Property Plant Equipment						11 015	10 046	5 322	10 341	12 943	10 248	7 589
Net Current Assets Liabilities	-23 021	-19 835	-24 064	-32 768	-37 661	-31 885	-30 075	-23 872	-18 682	-29 954	-25 728	-23 303
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors								42 565	39 763	44 122	38 880	34 901
Other Taxation Social Security Payable								1 739	3 660		3 179	1 244
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						11 289
Property Plant Equipment Gross Cost					58 534	58 534	65 617	65 568	65 569	64 736	65 177
Recoverable Value-added Tax								2 224
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		20 500	10 392	28 325	29 185
Tangible Fixed Assets Cost Or Valuation	43 274	46 274	56 666	49 849	58 534
Tangible Fixed Assets Depreciation	15 533	19 870	29 011	13 697	14 091
Tangible Fixed Assets Depreciation Charged In Period		8 712	9 141	4 205	12 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 375		19 519	11 852
Tangible Fixed Assets Disposals		17 500		35 142	20 500
Total Additions Including From Business Combinations Property Plant Equipment							7 083	27 666		28 167	441
Total Assets Less Current Liabilities	4 720	6 569	3 591	3 384	6 782	1 543	390	17 732	12 582	10 943	5 362	88
Trade Creditors Trade Payables					1 120	881	655	806	231	1 144	1 774	1 491
Trade Debtors Trade Receivables					8 014	13 179	6 238	11 999	1 375	10 463	8 140	4 483

Company staff

Robert D.

Role: Director

Appointed: 29 April 2008

Latest update: 2 May 2024

People with significant control

Robert D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert D.

Notified on 6 April 2016

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 October 2013

Dawline Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Gary D.

People with significant control

Robert D.

Accounts Documents

Company Vehicle Operator Data

Cliff Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies