Dhaliwal Transport Ltd in Cranford, TW5 9SH

Description

Data updated on: 01-11-2023

Dhaliwal Transport has been operating in this business for at least 12 years. Registered under company registration number 07900601, the company operates as a Private Limited Company. You can reach the office of this company during business times under the following address: 157 Waye Ave, TW5 9SH Cranford. This firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. Dhaliwal Transport Limited filed its latest accounts for the period up to 2023/01/31. Its latest confirmation statement was submitted on 2023/01/06.

At the moment, this particular limited company is directed by a single managing director: Jaswinder D., who was arranged to perform management duties in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 603	2 481	1 757	441

Balance Sheet
Cash Bank On Hand					3 510	5 480	16 722	12 140	10 902	5 324	11 065
Current Assets	7 301	6 778	9 971	11 470	8 045	8 447	19 239	15 296	13 878	14 284	21 843
Debtors	0	890	0	333	5 073	2 967	2 517	3 156	2 976	8 960	10 778
Net Assets Liabilities					923	2 343	11 882	7 444	5 527	4 345	16 354
Other Debtors					3 217	2 967	2 517	3 156	2 976	8 960
Property Plant Equipment					435	348	278	223	178	143	143
Cash Bank In Hand	7 301	5 888	9 971	11 137
Net Assets Liabilities Including Pension Asset Liability	3 603	2 481	1 757	441
Tangible Fixed Assets	1 062	850	680	544

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 503	2 381	1 657	341
Shareholder Funds	3 603	2 481	1 757	441

Other Financial Data
Total Fixed Assets Additions	1 250
Total Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Total Fixed Assets Depreciation	188	400	570	706
Total Fixed Assets Depreciation Charge In Period	188	212	170	136
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				650	650
Accumulated Depreciation Impairment Property Plant Equipment					815	902	972	1 027	1 072	1 107	1 107
Average Number Employees During Period					2	2	1	1	1	1
Corporation Tax Payable					5 781	5 134	6 900	5 991	6 338	7 894
Creditors				10 923	7 445	6 452	7 635	8 075	8 529	10 082	5 632
Depreciation Amortisation Impairment Expense				136	109
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Fixed Assets	1 062	850	680	544	435
Increase From Depreciation Charge For Year Property Plant Equipment						87	70	55	45	35
Net Current Assets Liabilities	2 541	1 631	1 077	-103	488	1 995	11 604	7 221	5 349	4 202	16 211
Other Creditors					650	650	650	1 830	1 830	1 830
Other Taxation Social Security Payable					1 664	668	85	254	361	358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					538
Profit Loss				18 684	22 982
Property Plant Equipment Gross Cost						1 250	1 250	1 250	1 250	1 250	1 250
Staff Costs Employee Benefits Expense				16 200	17 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 671	5 808
Total Assets Less Current Liabilities	3 603	2 481	1 757	441	1 573	2 343	11 882	7 444	5 527	4 345
Trade Debtors Trade Receivables					1 856
Turnover Revenue				43 412	50 004
Creditors Due Within One Year Total Current Liabilities	4 760	5 147	8 894	11 573
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	188	400	570	706
Tangible Fixed Assets Depreciation Charge For Period	188	212	170	136

Company staff

Jaswinder D.

Role: Director

Appointed: 06 January 2012

Latest update: 4 March 2024

People with significant control

Jaswinder D.

Notified on 30 November 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Dhaliwal Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder D.

People with significant control

Jaswinder D.

Accounts Documents

Company filings

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