Dc Livestock Haulage Ltd in Dungannon, BT71 7JJ

Description

Data updated on: 01-11-2023

Dc Livestock Haulage is a company situated at BT71 7JJ Dungannon at 9 Derryoghill Road. This business was set up in 2008 and is registered under reg. no. NI070938. This business has been operating on the British market for 16 years now and company official state is active. This business's SIC code is 49410 and has the NACE code: Freight transport by road. Dc Livestock Haulage Limited filed its account information for the financial period up to 30th November 2022. The most recent annual confirmation statement was released on 4th November 2022.

Dc Livestock Haulage Ltd is a small-sized transport company with the licence number ON1114951. The firm has one transport operating centre in the country. In their subsidiary in Tyrone on Moy, 4 machines and 4 trailers are available.

The company has one managing director at the current moment controlling this specific business, specifically Dermot C. who's been executing the director's obligations for 16 years. The business had been directed by Joanne C. until November 17, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	402	108	-3 719	128 811	6 797	10 972	15 923	36 819
Current Assets	37 740	130 573	153 773	302 625	336 677	227 545	202 707	247 966
Debtors	37 338	130 465	150 401	173 814	331 622	216 573	186 784	211 147
Net Assets Liabilities	38 027	48 983	67 139	260 714	164 898	451 472	500 669	643 257
Other Debtors	834	16 467	11 043	54 100
Property Plant Equipment	768 363	767 444	756 986	784 467	1 018 048	1 528 091	1 638 821	1 828 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	70 000	80 000	90 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	138 324	181 743	223 257	271 534	163 949	221 880	296 783	350 034
Additions Other Than Through Business Combinations Property Plant Equipment		42 500		75 758		670 474	185 633	274 685
Average Number Employees During Period			3	1	1	1	1	1
Bank Borrowings	249 958	248 834	236 799	86 799
Bank Overdrafts	5 780	4 999
Creditors	360 901	432 619	417 842	593 200	1 146 129	1 037 440	1 057 843	1 218 617
Finance Lease Liabilities Present Value Total	163 392	160 342	191 888	146 379
Fixed Assets	798 363	787 444	766 986	784 467	1 018 048
Increase From Amortisation Charge For Year Intangible Assets		10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		43 419		48 277		73 306	74 903	67 615
Intangible Assets	30 000	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-323 161	-302 046	-271 160	-290 575	-807 710	-809 895	-855 136	-970 651
Other Creditors	252 375	278 035	267 252	260 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 375		14 364
Other Disposals Property Plant Equipment						102 500		31 500
Other Taxation Social Security Payable	15 409	3 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-2 142		1 742
Property Plant Equipment Gross Cost	906 687	949 187	980 243	1 056 001	1 181 997	1 749 971	1 935 604	2 178 789
Provisions For Liabilities Balance Sheet Subtotal	23 825	27 239
Taxation Social Security Payable			4 145	28 111
Total Assets Less Current Liabilities	475 202	485 398	495 826	493 892	210 338	718 196	788 505	858 104
Trade Creditors Trade Payables	87 337	146 293	146 445	304 221
Trade Debtors Trade Receivables	36 504	113 998	139 358	119 714

Company staff

Dermot C.

Role: Director

Appointed: 04 November 2008

Latest update: 23 March 2024

Dorothy K.

Role: Secretary

Appointed: 04 November 2008

Resigned: 04 November 2008

Latest update: 23 March 2024

Joanne C.

Role: Director

Appointed: 04 November 2008

Resigned: 17 November 2011

Latest update: 23 March 2024

Joanne C.

Role: Secretary

Appointed: 04 November 2008

Resigned: 30 November 2013

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Joanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dermot C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dermot C.

Notified on 4 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dc Livestock Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot C.

Dorothy K.

Joanne C.

Joanne C.

People with significant control

Joanne C.

Dermot C.

Accounts Documents

Company Vehicle Operator Data

9 Derryoghillroad

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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