Dsp Haulage Limited in Ashford, TW15 2HJ

Description

Data updated on: 01-11-2023

Dsp Haulage Limited can be found at Ashford at 17 Convent Road. You can search for the firm by referencing its postal code - TW15 2HJ. The company has been in the field on the British market for 12 years. This business is registered under the number 08306554 and their official status is active. This business's registered with SIC code 38110: Collection of non-hazardous waste. The firm's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Sat, 26th Nov 2022.

Dsp Haulage Limited is a small-sized vehicle operator with the licence number OF1148380. The firm has one transport operating centre in the country. In their subsidiary in Chelmsford on Bulls Lodge Quarry, 3 machines are available.

Presently, this specific firm is managed by just one managing director: Dilawar S., who was designated to this position in 2012.

Dilawar S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-27	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand						70 764	190 499	35 482	25 416	75	6 739
Current Assets		13 455	50 528	67 928	46 570	240 553	288 193	403 187	393 121	337 780	6 739
Debtors			21 079	44 910	46 570	169 789	97 694	367 705	367 705	337 705
Net Assets Liabilities					210 806	418 899	617 044	778 964	666 468	524 437	388 211
Other Debtors					46 570			367 705
Property Plant Equipment					584 426	709 046	1 093 085	1 412 084	1 242 771	1 056 355	897 902
Cash Bank In Hand		13 455	29 449	23 018
Net Assets Liabilities Including Pension Asset Liability		640	64 947	129 805	210 806
Tangible Fixed Assets	97 311	82 714	84 757	416 986	584 426

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		540	64 847	129 705	210 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					206 274	331 400	524 297	436 224	655 537	841 953	1 000 406
Additions Other Than Through Business Combinations Property Plant Equipment						249 746	576 936	480 000	50 000
Amounts Owed By Group Undertakings Participating Interests								367 705	367 705	337 705
Amounts Owed To Group Undertakings Participating Interests									16 660	16 660
Average Number Employees During Period								18	16	16	16
Bank Overdrafts					6 348				90 700	72 976	55 524
Corporation Tax Payable							22 468	22 468	6 474	6 474
Creditors					141 695	207 035	204 082	435 524	628 640	725 988	503 876
Finance Lease Liabilities Present Value Total					103 736	139 275	159 927	269 625	228 030	197 073	117 168
Increase From Depreciation Charge For Year Property Plant Equipment						125 126	192 897	-184 185	219 313	186 416	158 453
Net Current Assets Liabilities		2 860	33 265	-18 042	-95 125	33 518	84 111	-32 337	-235 519	-388 208	-497 137
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-96 112
Other Disposals Property Plant Equipment								249 074
Other Taxation Social Security Payable					27 968	62 924	16 660	67 349	113 929	262 748	254 175
Property Plant Equipment Gross Cost					790 700	1 040 446	1 617 382	1 848 308	1 898 308	1 898 308	1 898 308
Total Assets Less Current Liabilities		85 574	118 022	398 944	489 301	742 564	1 177 196	1 379 747	1 007 252	668 147	400 765
Trade Creditors Trade Payables					3 643	4 836	5 027	76 082	172 847	170 057	77 009
Trade Debtors Trade Receivables						169 789	97 694
Capital Employed		640	64 947	129 805	210 806
Creditors Due After One Year		84 934	53 075	269 139	278 495
Creditors Due Within One Year		10 595	17 263	85 970	141 695
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			17 000	405 815	270 574
Tangible Fixed Assets Cost Or Valuation	97 311	97 311	114 311	520 126	790 700
Tangible Fixed Assets Depreciation		14 597	29 554	103 140	206 274
Tangible Fixed Assets Depreciation Charged In Period		14 597	14 957	73 586	103 134
Value Shares Allotted Increase Decrease During Period		100

Company staff

Dilawar S.

Role: Director

Appointed: 26 November 2012

Latest update: 11 February 2024

People with significant control

Dilawar S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2013-10-31
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	8 December 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Dsp Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilawar S.

People with significant control

Dilawar S.

Accounts Documents

Company Vehicle Operator Data

Hanson Asphalt

Address

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No. of Vehicles

Company filings

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