Dg Light Haulage Limited in Derby, DE73 8AG

Description

Data updated on: 01-11-2023

This particular company is located in Derby with reg. no. 08667545. This firm was set up in 2013. The main office of this company is situated at Ambro Mill Slade Lane. The area code for this location is DE73 8AG. The company's declared SIC number is 49410 meaning Freight transport by road. 2022-12-31 is the last time the accounts were reported.

Dg Light Haulage Limited is a medium-sized transport company with the licence number OC1130275. The firm has one transport operating centre in the country. In their subsidiary in Derby on Main Street, 8 machines and 6 trailers are available.

David G. is this particular enterprise's solitary director, who was chosen to lead the company in 2013 in August. To find professional help with legal documentation, this business has been utilizing the skills of Elizabeth G. as a secretary since the appointment on Thursday 31st August 2023.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 124	95 328

Balance Sheet
Cash Bank On Hand		22 793	22 875	62 022	28 526	76 719	166 548	62 948	32 985
Current Assets	105 402	168 806	206 140	259 158	226 896	274 434	324 675	314 443	295 611
Debtors	102 681	146 013	183 265	197 136	198 370	197 715	158 127	251 495	254 762
Net Assets Liabilities		95 328	144 375	197 674	157 925	191 232	233 950	268 237	266 267
Other Debtors		11 198	15 022	12 554
Property Plant Equipment		75 625	172 745	180 874	206 717	204 049	151 988	280 374	259 615
Cash Bank In Hand	2 721	22 793
Intangible Fixed Assets	8 250	5 500
Net Assets Liabilities Including Pension Asset Liability	28 124	95 328
Tangible Fixed Assets	17 559	75 625

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 123	95 327
Shareholder Funds	28 124	95 328

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 500	8 250	11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		29 837	88 180	150 937	194 076	241 470	216 925	268 048	323 218
Additions Other Than Through Business Combinations Property Plant Equipment			155 460	71 588
Average Number Employees During Period						18	19	18	19
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-95 327
Corporation Tax Payable		10 648		15 752
Creditors		15 662	72 301	61 522	54 896	39 310	43 333	65 422	31 731
Fixed Assets	25 809	81 125	175 495					280 374	259 617
Future Minimum Lease Payments Under Non-cancellable Operating Leases					40 000	228 687	182 928	137 196	91 464
Gross Profit Loss			-2 750
Increase From Amortisation Charge For Year Intangible Assets			2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment			58 341	62 932		67 333	46 330	51 162	77 982
Intangible Assets		5 500	2 750
Intangible Assets Gross Cost		11 000	11 000		11 000	11 000	11 000	11 000
Investments Fixed Assets									2
Investments In Group Undertakings Participating Interests									2
Net Current Assets Liabilities	4 835	43 135	74 603	112 751	45 380	61 182	154 173	123 378	103 285
Number Shares Issued Fully Paid				1
Other Creditors		15 662	72 301	61 522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				175		19 939	70 875	39	22 812
Other Disposals Property Plant Equipment				700		57 050	107 844	67	28 205
Other Taxation Social Security Payable		17 631	16 933	32 228
Par Value Share	1	1		1
Profit Loss			63 322	81 505
Property Plant Equipment Gross Cost		105 463	260 923	331 811	400 793	445 519	368 913	548 422	582 833
Provisions For Liabilities Balance Sheet Subtotal		13 270	33 422	34 429	39 276	34 689	28 878	70 093	64 904
Taxation Including Deferred Taxation Balance Sheet Subtotal		13 270	33 422
Total Additions Including From Business Combinations Property Plant Equipment						101 776	31 238	179 576	62 616
Total Assets Less Current Liabilities	30 644	124 260	250 098	293 625	252 097	265 231	306 161	403 752	362 902
Trade Creditors Trade Payables		27 053	28 984	25 694
Trade Debtors Trade Receivables		134 815	168 243	184 582
Creditors Due After One Year		15 662
Creditors Due Within One Year	100 567	125 671
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	1	1
Provisions For Liabilities Charges	2 520	13 270
Secured Debts		32 276
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	40 077	82 547
Tangible Fixed Assets Cost Or Valuation	22 916	105 463
Tangible Fixed Assets Depreciation	5 357	29 838
Tangible Fixed Assets Depreciation Charged In Period	5 357	24 481
Tangible Fixed Assets Disposals	408
Tangible Fixed Assets Other Increase Decrease	-16 753

Company staff

Elizabeth G.

Role: Secretary

Appointed: 31 August 2023

Latest update: 6 February 2024

David G.

Role: Director

Appointed: 29 August 2013

Latest update: 6 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth G.

Notified on 20 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28th May 2015
Start Date For Period Covered By Report	29 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th May 2015
Annual Accounts 2nd August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Dg Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

David G.

People with significant control

David G.

Elizabeth G.

Accounts Documents

Company Vehicle Operator Data

Cross House Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dg Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

David G.

People with significant control

David G.

Elizabeth G.

Accounts Documents

Company Vehicle Operator Data

Cross House Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014