Dpb Haulage Limited in Scunthorpe, DN15 8PL

Description

Data updated on: 01-11-2023

Dpb Haulage Limited with reg. no. 07939872 has been on the market for twelve years. This particular Private Limited Company can be reached at 17 Sorrel Way, in Scunthorpe and their post code is DN15 8PL. This business's registered with SIC code 49410 and has the NACE code: Freight transport by road. 2022/02/28 is the last time the company accounts were reported.

Within this particular company, the full scope of director's tasks have so far been met by Lucy S. who was designated to this position on 2012-02-07. Since 2012 Hardir S., had fulfilled assigned duties for the company up until the resignation in April 2012.

Lucy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 232	41	6 007	27 238	27 521

Balance Sheet
Current Assets	29 702	16 530	15 630	52 850	32 459	24 495	28 813	20 384	28 624	33 678	54 440
Net Assets Liabilities					27 216	17 111	15 085	12 680	25 017	43 656	58 996
Cash Bank In Hand	11 559	8 148	5 685	44 337
Debtors	18 143	8 382	9 945	8 513
Net Assets Liabilities Including Pension Asset Liability	1 232	41	6 007	27 238	27 521
Tangible Fixed Assets	10 008	7 705	11 226	8 573

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 230	39	6 005	27 236
Shareholder Funds	1 232	41	6 007	27 238	27 521

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					11 709	13 863	19 169	11 892	14 558	15 348	20 270
Fixed Assets	10 008	7 705	11 226	8 573	6 466	6 479	5 441	4 188	10 951	25 326	24 826
Net Current Assets Liabilities	-8 776	-7 664	-5 219	18 665	21 055	10 632	9 644	8 492	14 066	18 330	34 170
Total Assets Less Current Liabilities	1 232	41	6 007	27 238	27 521	17 111	15 085	12 680	25 017	43 656	58 996
Accruals Deferred Income Within One Year	300		400
Creditors Due Within One Year	38 478	24 194	20 849	34 185	11 404
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	21 421	14 527	6 154
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		209	14 234	146
Tangible Fixed Assets Cost Or Valuation	13 291	13 500	15 234	15 380
Tangible Fixed Assets Depreciation	3 283	5 795	4 008	6 807
Tangible Fixed Assets Depreciation Charged In Period		2 512	3 682	2 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 469
Tangible Fixed Assets Disposals			12 500
Taxation Social Security Due Within One Year	401	588
Trade Creditors Within One Year	16 356	9 079	14 295

Company staff

Lucy S.

Role: Director

Appointed: 07 February 2012

Latest update: 9 February 2024

People with significant control

Lucy S.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 February 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dpb Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

Hardir S.

People with significant control

Lucy S.

Accounts Documents

Company filings

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