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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Charlton, Paul Graham
    Born in October 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Charlton, David Richard
    Born in December 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
    Charlton, David Richard
    Haulage
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Secretary → CIF 0
    Mr David Richard Charlton
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Paul Graham Charlton
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ 2003-01-15
    OF - Nominee Secretary → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    icon of address47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-15 ~ 2003-01-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & P HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,612,585 GBP2024-07-31
2,700,397 GBP2023-07-31
Investment Property
60,844 GBP2024-07-31
60,844 GBP2023-07-31
Fixed Assets
2,673,429 GBP2024-07-31
2,761,241 GBP2023-07-31
Total Inventories
49,477 GBP2024-07-31
60,729 GBP2023-07-31
Debtors
Current
2,320,896 GBP2024-07-31
2,034,062 GBP2023-07-31
Cash at bank and in hand
828 GBP2024-07-31
900 GBP2023-07-31
Current Assets
2,371,201 GBP2024-07-31
2,095,691 GBP2023-07-31
Net Current Assets/Liabilities
10,065 GBP2024-07-31
-290,889 GBP2023-07-31
Total Assets Less Current Liabilities
2,683,494 GBP2024-07-31
2,470,352 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-792,647 GBP2024-07-31
-837,549 GBP2023-07-31
Net Assets/Liabilities
1,364,966 GBP2024-07-31
1,247,793 GBP2023-07-31
Average Number of Employees
802023-08-01 ~ 2024-07-31
862022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Intangible Assets - Gross Cost
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
243,887 GBP2024-07-31
238,529 GBP2023-07-31
Motor vehicles
6,535,546 GBP2024-07-31
6,373,518 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,779,433 GBP2024-07-31
6,612,047 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-565,702 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-565,702 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
172,202 GBP2024-07-31
160,197 GBP2023-07-31
Motor vehicles
3,994,646 GBP2024-07-31
3,751,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,166,848 GBP2024-07-31
3,911,650 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,005 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
712,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-469,052 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-469,052 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71,685 GBP2024-07-31
78,332 GBP2023-07-31
Motor vehicles
2,540,900 GBP2024-07-31
2,622,065 GBP2023-07-31
Investment Property - Fair Value Model
60,844 GBP2024-07-31
60,844 GBP2023-07-31
Other types of inventories not specified separately
49,477 GBP2024-07-31
60,729 GBP2023-07-31
Trade Debtors/Trade Receivables
1,895,116 GBP2024-07-31
1,713,640 GBP2023-07-31
Prepayments
87,334 GBP2024-07-31
35,948 GBP2023-07-31
Other Debtors
338,446 GBP2024-07-31
284,474 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,320,896 GBP2024-07-31
Amounts falling due within one year, Current
2,034,062 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,267,779 GBP2024-07-31
Bank Overdrafts
Current
3,701 GBP2024-07-31
14,279 GBP2023-07-31
Other Remaining Borrowings
Current
589,986 GBP2024-07-31
731,678 GBP2023-07-31
Total Borrowings
Current
1,267,779 GBP2024-07-31
1,463,081 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.502023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-07-31
20 shares2023-07-31
  • D & P HAULAGE LIMITED
    Info
    Registered number 04637859
    icon of addressTower House Lane, Saltend, Hull, East Yorkshire HU12 8EE
    PRIVATE LIMITED COMPANY incorporated on 2003-01-15 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.