Dhillon Haulage Limited in Coalville, LE67 4DP

Description

Data updated on: 01-11-2023

The business is situated in Coalville with reg. no. 06013348. The company was established in the year 2006. The headquarters of this firm is located at 90 Meadow Lane . The post code for this address is LE67 4DP. The company's registered with SIC code 49410: Freight transport by road. November 30, 2022 is the last time when the accounts were reported.

Dhillon Haulage Ltd is a medium-sized transport company with the licence number OF1068630. The firm has four transport operating centres in the country. In their subsidiary in Coalville on Bardon Hill, 3 machines are available. The centre in Derby has 4 machines, and the centre in Ellis Town on Unit 2 is equipped with 3 machines and 1 trailer. They are equipped with 14 vehicles and 1 trailer.

Currently, we can name a solitary managing director in the company: Baldev S. (since Wed, 29th Nov 2006). Since Wed, 29th Nov 2006 Jacqueline S., had fulfilled assigned duties for the firm until the resignation on Wed, 29th Nov 2006. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Sukhwinder K. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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
Net Worth	360 753	433 282	490 305	469 636	627 212	551 469

Balance Sheet
Cash Bank On Hand						667 464	546 056	463 562	483 900	452 423	658 474	673 052
Current Assets	425 433	543 540	595 257	677 605	796 199	910 941	820 893	822 766	694 351	588 592	755 909	789 942
Debtors	134 445	116 681	168 350	258 317	259 172	243 477	188 140	204 662	210 451	179 555	97 435	116 890
Net Assets Liabilities						551 469	361 758	246 559	295 291	295 444	240 821	279 914
Property Plant Equipment						281 116	129 013	4 091	90 899	33 749
Cash Bank In Hand	290 988	426 859	426 907	419 288	537 027	667 464
Intangible Fixed Assets	8 500	8 500	8 500	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	360 753	433 282	490 305	469 636	627 152	551 469
Tangible Fixed Assets	93 917	131 786	123 982	256 547	360 291	281 116

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	3
Profit Loss Account Reserve	360 752	433 280	490 303	569 112	627 150	551 466
Shareholder Funds	360 753	433 282	490 305	469 636	627 212	551 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						696 352	971 053	1 099 975	1 023 107	1 125 257	971 006
Average Number Employees During Period								16	16	18	15	14
Creditors						263 000	297 583	295 532	382 381	350 115	490 037	487 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment									111 260		188 000
Disposals Property Plant Equipment									111 260		188 000
Fixed Assets	102 417	140 286	132 482	265 047	368 791	289 616	137 513	12 591	99 399	69 099	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							274 701	129 013	34 392		33 749
Intangible Assets						8 500	8 500	8 500	8 500	8 500	8 500	8 500
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	292 179	312 561	422 592	413 816	681 786	647 941	478 898	527 234	311 970	238 477	265 872	302 781
Property Plant Equipment Gross Cost						977 468	1 100 066	1 100 066	1 114 006	1 159 006	971 006
Total Additions Including From Business Combinations Property Plant Equipment							122 598		121 200
Total Assets Less Current Liabilities	394 596	452 847	555 074	754 935	1 050 637	937 557	616 411	535 734	411 369	307 576	274 372	311 281
Creditors Due After One Year	33 843	19 565	64 769	185 821	423 425	386 088
Creditors Due Within One Year	133 254	230 979	172 665	141 233	114 413	263 000
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets Additions		56 590	94 483		333 780	218 825
Tangible Fixed Assets Cost Or Valuation	284 820	315 410	307 393	123 982	889 143	977 468
Tangible Fixed Assets Depreciation	190 903	183 624	183 411	30 995	528 852	696 352
Tangible Fixed Assets Depreciation Charged In Period		12 721	102 287	30 995	230 036	276 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 000	102 500		31 000	109 250
Tangible Fixed Assets Disposals		26 000	102 500		31 000	130 500

Company staff

Sukhwinder K.

Role: Secretary

Appointed: 29 November 2006

Latest update: 13 December 2023

Baldev S.

Role: Director

Appointed: 29 November 2006

Latest update: 13 December 2023

People with significant control

Baldev S. is the individual who controls this firm, owns 1/2 or less of company shares.

Baldev S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	24 June 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Dhillon Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder K.

Baldev S.

Stephen S.

Jacqueline S.

People with significant control

Baldev S.

Accounts Documents

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