Dkc Haulage Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Dkc Haulage Limited, a company which is situated at Manufactory House, Bell Lane in Hertford. This means it's been 9 years Dkc Haulage has prospered on the local market, as it was established on 2015-06-02. Its Companies House Registration Number is 09618973 and its area code is SG14 1BP. The firm's SIC and NACE codes are 49410 meaning Freight transport by road. June 30, 2022 is the last time when company accounts were filed.

Dkc Haulage Limited is a small-sized transport company with the licence number OK2000568. The firm has one transport operating centre in the country. In their subsidiary in Paddock Wood on Churn Lane, 2 machines and 1 trailer are available.

Up until now, the limited company has only been guided by 1 director: Darren C. who has been with it for 9 years.

Darren C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	990

Balance Sheet
Cash Bank In Hand	7 031
Cash Bank On Hand	7 031	3 760	1 541	24 024	110 073	20 794	16 262	16 328
Current Assets	27 453	43 712	2 261	24 024
Debtors	20 422	39 952	720
Net Assets Liabilities	990	8 352	-48 038	-69 256
Net Assets Liabilities Including Pension Asset Liability	990
Property Plant Equipment	90 869	47 537	20 524
Tangible Fixed Assets	90 869

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	790
Shareholder Funds	990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 543	19 525	17 298
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			969	5 452
Creditors	40 770	14 582	6 287	93 280	181 190	92 910	89 165	89 944
Creditors Due After One Year	40 770
Creditors Due Within One Year	67 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 741	15 640	17 298
Disposals Property Plant Equipment		29 350	29 240	37 822
Finance Lease Liabilities Present Value Total	40 770	14 582	6 287
Increase From Depreciation Charge For Year Property Plant Equipment		17 723	13 413
Net Current Assets Liabilities	-40 102	-15 657	-55 791	-69 256	-71 117	-72 116	-72 903	-73 616
Number Shares Allotted	100
Other Creditors	36 356	22 924	39 656	87 828	181 190	92 910	89 165	89 944
Other Taxation Social Security Payable	7 979	24 230	9 623
Par Value Share	1
Property Plant Equipment Gross Cost	96 412	67 062	37 822
Provisions For Liabilities Balance Sheet Subtotal	9 007	8 946	6 484
Provisions For Liabilities Charges	9 007
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	96 412
Tangible Fixed Assets Cost Or Valuation	96 412
Tangible Fixed Assets Depreciation	5 543
Tangible Fixed Assets Depreciation Charged In Period	5 543
Total Assets Less Current Liabilities	50 767	31 880	-35 267	-69 256	-71 117	-72 116	-72 903	-73 616
Trade Creditors Trade Payables	166	339
Trade Debtors Trade Receivables	20 422	39 952	720

Company staff

Darren C.

Role: Director

Appointed: 02 June 2015

Latest update: 11 January 2024

People with significant control

Darren C.

Notified on 2 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 17th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dkc Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

People with significant control

Darren C.

Accounts Documents

Company Vehicle Operator Data

Mousetrap Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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