Devlin Haulage Ltd in Uxbridge, UB9 6NZ

Description

Data updated on: 01-11-2023

The firm operates under the name of Devlin Haulage Ltd. This firm was founded thirteen years ago and was registered under 07684465 as its registration number. This headquarters of the company is based in Uxbridge. You can reach them at Ashmans, Zone G Salamander Quay West Salamander Quay, Harefield. The company's registered with SIC code 49410 meaning Freight transport by road. The business most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was submitted on Tuesday 27th June 2023.

Devlin Haulage Ltd is a medium-sized transport company with the licence number OK1105190. The firm has seven transport operating centres in the country. In their subsidiary in Egham on Thorpe Industrial Estate, 1 machine is available. The centre in Feltham on Falcon Way has 3 machines, and the centre in London is equipped with 1 machine. They are equipped with 11 vehicles.

Taking into consideration this specific company's growing number of employees, it became unavoidable to find new company leaders: Nicola D. and Paul D. who have been assisting each other since 2011-06-27 to promote the success of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 916	113 123	157 368	129 865	125 375

Balance Sheet
Cash Bank On Hand					133 398	69 672	24 149	2 790	48 588	15 975	68 560
Current Assets	99 485	117 690	150 651		250 209	211 876	169 864	144 740	186 410	208 142	216 613
Debtors	82 081	67 576	81 978	107 427	116 811	142 204	145 715	141 950	137 822	192 167	148 053
Net Assets Liabilities					125 375	162 637	93 989	53 701	13 839	36 825	112 777
Other Debtors					38 435	50 685	36 546	24 272	48 882	21 900	26 654
Property Plant Equipment					305 427	443 004	517 807	538 905	368 807	263 479	230 223
Cash Bank In Hand	17 404	50 114	68 673
Net Assets Liabilities Including Pension Asset Liability	39 916	113 123	157 368
Tangible Fixed Assets	190 739	299 898	404 968	407 060	305 427
Intangible Fixed Assets			404 968	407 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 914	113 121	157 366	129 863	125 373
Shareholder Funds	39 916	113 123	157 368	129 865	125 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					439 613	538 777	648 320	716 291	643 261	570 441	542 510
Additions Other Than Through Business Combinations Property Plant Equipment						236 741	252 679	208 818		491	44 500
Administrative Expenses					147 253	163 733
Applicable Tax Rate					20	19	19	19	19	19	19
Average Number Employees During Period					3	7	6	5	5	5	4
Bank Borrowings Overdrafts									50 000	50 000	5 556
Comprehensive Income Expense					98 593	142 262
Corporation Tax Payable					48 941	4 721			8 034	26 458	36 230
Cost Sales					569 445	570 125
Creditors					190 958	196 606	242 376	247 143	237 872	256 877	193 466
Current Tax For Period					48 941	4 721	-3 231		11 265	26 458	36 230
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					8 326	-5 604	9 209	11 411	-19 160	-19 790	-6 319
Depreciation Expense Property Plant Equipment					101 633	99 164
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 857	97 008	195 826	160 503	91 579
Disposals Property Plant Equipment							68 333	119 749	243 128	178 639	105 687
Dividends Paid					103 083	105 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 557	15 878	15 878
Gross Profit Loss					323 487	324 761
Increase From Depreciation Charge For Year Property Plant Equipment						99 164	158 400	164 979	122 796	87 683	63 648
Interest Payable Similar Charges Finance Costs					20 376	19 649
Net Current Assets Liabilities	-150 823	-12 493	8 265	42 994	59 251	15 270	-72 512	-102 403	-51 462	-48 735	23 147
Operating Profit Loss					176 236	161 028
Other Creditors					92 379	110 507	164 743	165 437	154 175	151 777	81 269
Other Operating Income Format1					2
Other Taxation Social Security Payable					29 068	7 022	18 375	19 301	32 479	24 964	4 044
Profit Loss					98 593	142 262
Profit Loss On Ordinary Activities Before Tax					155 860	141 379	31 330	22 123	-6 757	33 654	155 363
Property Plant Equipment Gross Cost					745 040	981 781	1 166 127	1 255 196	1 012 068	833 920	772 733
Taxation Including Deferred Taxation Balance Sheet Subtotal					73 995	68 390	77 600	89 011	69 851	50 061	43 742
Tax Decrease From Utilisation Tax Losses									6 868
Tax Expense Credit Applicable Tax Rate					31 172	27 442	6 081	4 203	-1 284	6 394	29 519
Tax Increase Decrease From Effect Capital Allowances Depreciation					17 493	-23 112	-12 735	-11 267	23 282	21 826	7 438
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					276	391	3 423	195	-3 865	-1 762	-727
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					8 326	-5 604	9 209	6 869
Tax Tax Credit On Profit Or Loss On Ordinary Activities					57 267	-883	5 978	11 411	-7 895	6 668	29 911
Total Assets Less Current Liabilities	39 916	287 405	413 233	450 054	364 678	458 274	445 295	436 502	317 345	214 744	253 370
Trade Creditors Trade Payables					20 570	74 356	59 258	62 405	43 184	53 678	66 367
Trade Debtors Trade Receivables					78 376	91 519	109 169	117 678	88 940	170 267	121 399
Turnover Revenue					892 932	894 886
Advances Credits Directors				162	623	376	842	614	38 206	19 688	276
Advances Credits Made In Period Directors					106 504	109 435	106 810	92 048	46 530	108 240	55 153
Advances Credits Repaid In Period Directors					106 043	109 682	106 344	92 276	85 350	50 346	74 565
Creditors Due After One Year		174 282	255 865	254 520	165 308
Creditors Due Within One Year	250 308	130 183	142 386	137 428	190 958
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	-2	-2	-2
Tangible Fixed Assets Additions	242 164	209 211	196 942	137 556
Tangible Fixed Assets Cost Or Valuation	242 164	410 542	607 484	745 040
Tangible Fixed Assets Depreciation	51 425	110 644	202 516	337 980	439 613
Tangible Fixed Assets Depreciation Charged In Period		73 255	91 872	135 464	101 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 036
Tangible Fixed Assets Disposals		40 833
Creditors Due Within One Year Total Current Liabilities	250 308
Fixed Assets	190 739
Tangible Fixed Assets Depreciation Charge For Period	51 425
Cash Bank			68 673	72 995	133 398
Net Assets Liability Excluding Pension Asset Liability			157 368	129 865	125 375
Provisions For Liabilities Charges				65 669	73 995

Company staff

Nicola D.

Role: Director

Appointed: 27 June 2011

Latest update: 12 February 2024

Paul D.

Role: Director

Appointed: 27 June 2011

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul D. owns over 1/2 to 3/4 of company shares . Nicola D. owns over 1/2 to 3/4 of company shares .

Paul D.

Notified on 27 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Nicola D.

Notified on 27 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Devlin Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Paul D.

People with significant control

Paul D.

Nicola D.

Accounts Documents

Company Vehicle Operator Data

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Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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