Dhaliwal Haulage Limited in Coventry, CV1 3EG

Description

Data updated on: 01-11-2023

Dhaliwal Haulage is a business with it's headquarters at CV1 3EG Coventry at Eagle House. The firm has been operating since 2012 and is established under reg. no. 07906227. The firm has existed on the UK market for twelve years now and the last known status is active. The company's principal business activity number is 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time company accounts were reported.

Dhaliwal Haulage Ltd is a small-sized transport company with the licence number OF1116466. The firm has three transport operating centres in the country. In their subsidiary in Coalville on South Leicester Industrial Estate, 2 machines and 2 trailers are available. The centre in Coalville on South Leicester Industrial Estate has 2 machines, and the centre in Loughborough on 260 Loughborough Road is equipped with 1 machine.

With regards to the limited company, just about all of director's tasks have so far been fulfilled by Palwinder D. who was assigned to lead the company in 2012. That limited company had been guided by Amandeep K. up until two years ago. What is more a different director, specifically Palwinder D. quit 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	154

Balance Sheet
Cash Bank On Hand								80 718	120 585	128 953	102 523
Current Assets	42 656	93 320	145 220	146 926	190 519	233 270	233 025	270 555	351 806	364 529	334 393
Debtors	23 990	78 480						193 290	231 221	235 576	231 870
Net Assets Liabilities				90 162	124 149	182 647	260 778	285 707	266 662	307 503	398 086
Other Debtors								69 952	82 698	88 347	90 880
Property Plant Equipment								422 269	508 976	471 254	581 142
Cash Bank In Hand	18 666	14 840
Net Assets Liabilities Including Pension Asset Liability	114	154
Tangible Fixed Assets	84 541	75 306

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14	54
Shareholder Funds	114	154

Other Financial Data
Accrued Liabilities Deferred Income								500	3 435	4 160	4 901
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 375	-500	-500	-500
Accumulated Depreciation Impairment Property Plant Equipment								482 051	485 264	432 667	607 070
Additions Other Than Through Business Combinations Property Plant Equipment										282 343	284 742
Average Number Employees During Period					6	9	10	10	10	10	13
Bank Borrowings Overdrafts									2 107	1 447	9 868
Corporation Tax Payable								18 960	11 952	10 515	1 279
Creditors				114 568	128 720	192 467	257 131	148 990	163 638	205 711	137 964
Dividends Paid On Shares Interim								50 000	60 000	57 690	59 600
Finance Lease Liabilities Present Value Total								148 990	163 638	205 711	137 964
Fixed Assets		75 306	130 798	224 211	265 102	334 611	473 922	422 269
Increase From Depreciation Charge For Year Property Plant Equipment									170 296	181 829	174 403
Net Current Assets Liabilities	-13 456	-21 376	-9 594	-19 481	-12 233	41 003	44 487	12 928	18 029	131 498	78 421
Other Creditors								49 944	111 961	764	1 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									167 083	234 426
Other Disposals Property Plant Equipment									342 963	372 662
Other Taxation Social Security Payable								51 382	4 900	46 745	14 593
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 980	4 287	13 239	3 451
Property Plant Equipment Gross Cost								904 320	994 240	903 921	1 188 212
Provisions For Liabilities Balance Sheet Subtotal									96 705	89 538	123 513
Total Additions Including From Business Combinations Property Plant Equipment									432 883
Total Assets Less Current Liabilities	71 085	53 930	121 204	204 730	252 869	375 614	518 409	435 197	527 005	602 752	659 563
Total Increase Decrease From Revaluations Property Plant Equipment											-451
Trade Creditors Trade Payables								17 531	27 130	38 880	31 628
Trade Debtors Trade Receivables								123 338	148 523	147 229	140 990
Director Remuneration								27 146	29 067	27 070	13 137
Capital Reserves		154	38 097	90 162
Creditors Due After One Year	66 519	48 929	83 107	114 568
Creditors Due Within One Year	56 112	114 696	154 814	166 407
Net Assets Liability Excluding Pension Asset Liability		154	38 097	90 162
Number Shares Allotted	100	100
Provisions For Liabilities Charges	4 452	4 847
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	90 177	16 077
Tangible Fixed Assets Cost Or Valuation	90 177	106 254
Tangible Fixed Assets Depreciation	5 636	30 948
Tangible Fixed Assets Depreciation Charged In Period	5 636	25 312

Company staff

Palwinder D.

Role: Director

Appointed: 11 January 2012

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Jagdeep D. owns 1/2 or less of company shares. Palwinder D. owns 1/2 or less of company shares.

Jagdeep D.

Notified on 15 May 2020

Nature of control:

1/2 or less of shares

Palwinder D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amandeep K.

Notified on 6 April 2016

Ceased on 15 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th June 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th October 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3rd June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd June 2013

Dhaliwal Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palwinder D.

Amandeep K.

Palwinder D.

People with significant control

Jagdeep D.

Palwinder D.

Amandeep K.

Accounts Documents

Company Vehicle Operator Data

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City

Postal code

No. of Vehicles

No. of Trailers

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Address

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