Dwa Haulage Limited in Sheffield, S6 6FW

Description

Data updated on: 01-11-2023

This particular business is based in Sheffield under the following Company Registration No.: 04195687. The firm was set up in 2001. The headquarters of the company is situated at 40 Little Matlock Gardens Stannington. The postal code for this location is S6 6FW. This business's declared SIC number is 49410: Freight transport by road. 2023/04/05 is the last time when the accounts were filed.

D W A Haulage Ltd is a medium-sized transport company with the licence number OB1008666. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on 482 Attercliffe Road, 5 machines and 7 trailers are available.

According to the data we have, this limited company was created 23 years ago and has been managed by two directors. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Rosemary A. as a secretary since 2001.

Executives who control the firm include: Rosemary A. owns 1/2 or less of company shares. Derek A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 446	62 020	57 438	67 528	76 646

Balance Sheet
Cash Bank In Hand	16 237	12 785	13 359	10 123	8 298
Cash Bank On Hand						33 022	50 117	72 334	29 496	59 662	15 736	49 441
Current Assets	78 237	75 568	80 007	74 266	73 493	114 361	158 648	130 040	96 368	139 835	120 496	129 281
Debtors	62 000	62 783	66 648	64 143	65 195	81 339	108 531	57 706	66 872	80 173	104 760	79 840
Net Assets Liabilities					76 646	114 789	156 509	143 460	115 817	123 771	121 636	137 065
Net Assets Liabilities Including Pension Asset Liability	65 446	62 020	57 438	67 528	76 646
Property Plant Equipment						52 598	60 261	72 900	81 444	87 333	76 499	108 187
Tangible Fixed Assets	45 728	50 304	39 566	38 477	44 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 445	62 019	57 437	67 527	76 645
Shareholder Funds	65 446	62 020	57 438	67 528	76 646

Other Financial Data
Total Fixed Assets Additions		27 850
Total Fixed Assets Cost Or Valuation	119 093	138 193
Total Fixed Assets Depreciation	73 365	87 889
Total Fixed Assets Depreciation Charge In Period		18 351
Total Fixed Assets Depreciation Disposals		-3 827
Total Fixed Assets Disposals		-8 750
Accumulated Depreciation Impairment Property Plant Equipment						142 312	162 399	86 011	93 662	122 773	144 607	180 669
Average Number Employees During Period						7	7	6	6	3	3	3
Bank Borrowings Overdrafts							424			30 000	25 500	19 500
Creditors					7 763	3 713	62 400	20 500	27 858	44 735	28 000	61 131
Creditors Due After One Year		23 708	12 148	4 960	7 763
Creditors Due Within One Year		39 151	48 994	39 262	32 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment								112 249	19 497
Disposals Property Plant Equipment								112 249	22 500
Finance Lease Liabilities Present Value Total						3 713	3 713	20 500	27 858	14 735	2 500	26 631
Fixed Assets	45 728	50 304			44 470	52 598
Increase From Depreciation Charge For Year Property Plant Equipment							20 087	35 861	27 148	29 111	21 834	36 062
Net Current Assets Liabilities	41 158	36 417	31 013	35 004	40 932	65 904	96 248	91 060	62 231	81 173	73 137	90 009
Number Shares Allotted			1	1	1
Other Creditors						14 209	1 524	226	5 526	4 774	2 430	15 000
Other Taxation Social Security Payable						30 198	56 739	29 930	10 695	40 764	31 112	18 438
Par Value Share			1	1	1				10	10	10	10
Property Plant Equipment Gross Cost						194 910	222 660	158 911	175 106	210 106	221 106	288 856
Provisions For Liabilities Charges	993	993	993	993	993
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		27 850	15 450	11 767	16 750
Tangible Fixed Assets Cost Or Valuation	119 093	138 193	140 643	152 410	169 160
Tangible Fixed Assets Depreciation	73 365	87 889	101 077	113 933	124 690
Tangible Fixed Assets Depreciation Charged In Period			13 188	12 856	10 757
Tangible Fixed Assets Disposals		-8 750	13 000
Total Additions Including From Business Combinations Property Plant Equipment							27 750	48 500	38 695	35 000	11 000	67 750
Total Assets Less Current Liabilities	86 886	86 721	70 579	73 481	84 409	118 502	156 509	163 960	143 675	168 506	149 636	198 196
Trade Creditors Trade Payables								2 824	4 792		1 582	5 495
Trade Debtors Trade Receivables						81 339	108 531	57 706	66 872	80 173	104 760	79 840
Dividends Paid									34 800	37 500	52 500	42 000
Nominal Value Shares Issued Specific Share Issue									10
Number Shares Issued Fully Paid									10	10	10	10
Profit Loss									7 148	45 454	50 365	57 429
Creditors Due After One Year Total Noncurrent Liabilities	20 447	23 708
Creditors Due Within One Year Total Current Liabilities	37 079	39 151
Tangible Fixed Assets Depreciation Charge For Period		18 351
Tangible Fixed Assets Depreciation Disposals		-3 827

Company staff

John H.

Role: Director

Appointed: 01 August 2019

Latest update: 4 April 2024

Rosemary A.

Role: Secretary

Appointed: 06 April 2001

Latest update: 4 April 2024

Derek A.

Role: Director

Appointed: 06 April 2001

Latest update: 4 April 2024

People with significant control

Rosemary A.

Notified on 8 March 2023

Nature of control:

1/2 or less of shares

Derek A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	16 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Dwa Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Rosemary A.

Derek A.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Rosemary A.

Derek A.

Accounts Documents

Company Vehicle Operator Data

Dyson Industries Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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