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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Charlton, Paul Graham
Born in October 1961Individual (2 offsprings)Officer2003-01-15 ~ nowOF - Director → CIF 0Mr Paul Graham Charlton
Born in October 1961Individual (2 offsprings)Person with significant control2016-04-06 ~ 2019-12-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bhardwaj, Ashok
Individual (12688 offsprings)Officer2003-01-15 ~ 2003-01-15OF - Nominee Secretary → CIF 0 - 3
Charlton, David Richard
Born in December 1953Individual (2 offsprings)Officer2003-01-15 ~ nowOF - Director → CIF 0Charlton, David Richard
HaulageIndividual (2 offsprings)Officer2003-01-15 ~ nowOF - Secretary → CIF 0Mr David Richard Charlton
Born in December 1953Individual (2 offsprings)Person with significant control2016-04-06 ~ 2025-05-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4UNICOT LIMITED - 1989-06-0247-49 Green Lane, Northwood, MiddlesexDissolved Corporate (3 parents, 9836 offsprings)Officer2003-01-15 ~ 2003-01-15OF - Nominee Director → CIF 0
Company in focus
D & P HAULAGE LIMITED
Period: 2003-01-15 ~ now
Company number: 04637859
Registered name
D & P HAULAGE LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
3,108,334 GBP2025-07-31
2,612,585 GBP2024-07-31
Investment Property
60,844 GBP2025-07-31
60,844 GBP2024-07-31
Fixed Assets
3,169,178 GBP2025-07-31
2,673,429 GBP2024-07-31
Total Inventories
35,827 GBP2025-07-31
49,477 GBP2024-07-31
Debtors
Current
2,560,096 GBP2025-07-31
2,320,896 GBP2024-07-31
Cash at bank and in hand
1,719 GBP2025-07-31
828 GBP2024-07-31
Current Assets
2,597,642 GBP2025-07-31
2,371,201 GBP2024-07-31
Net Current Assets/Liabilities
30,160 GBP2025-07-31
10,065 GBP2024-07-31
Total Assets Less Current Liabilities
3,199,338 GBP2025-07-31
2,683,494 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-792,647 GBP2024-07-31
Net Assets/Liabilities
1,390,209 GBP2025-07-31
1,364,966 GBP2024-07-31
Average Number of Employees
892024-08-01 ~ 2025-07-31
802023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-07-31
200,000 GBP2024-07-31
Intangible Assets - Gross Cost
200,000 GBP2025-07-31
200,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-07-31
200,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-07-31
200,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280,707 GBP2025-07-31
243,887 GBP2024-07-31
Motor vehicles
7,246,036 GBP2025-07-31
6,535,546 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,526,743 GBP2025-07-31
6,779,433 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-598,420 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-598,420 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183,880 GBP2025-07-31
172,202 GBP2024-07-31
Motor vehicles
4,234,529 GBP2025-07-31
3,994,646 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,418,409 GBP2025-07-31
4,166,848 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,678 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
790,097 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801,775 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-550,214 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550,214 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96,827 GBP2025-07-31
71,685 GBP2024-07-31
Motor vehicles
3,011,507 GBP2025-07-31
2,540,900 GBP2024-07-31
Investment Property - Fair Value Model
60,844 GBP2025-07-31
60,844 GBP2024-07-31
Other types of inventories not specified separately
35,827 GBP2025-07-31
49,477 GBP2024-07-31
Trade Debtors/Trade Receivables
2,114,546 GBP2025-07-31
1,895,116 GBP2024-07-31
Prepayments
45,998 GBP2025-07-31
87,334 GBP2024-07-31
Other Debtors
399,552 GBP2025-07-31
338,446 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,560,096 GBP2025-07-31
2,320,896 GBP2024-07-31
Bank Overdrafts
Current
3,930 GBP2025-07-31
3,701 GBP2024-07-31
Other Remaining Borrowings
Current
624,241 GBP2025-07-31
589,986 GBP2024-07-31
Total Borrowings
Current
1,300,847 GBP2025-07-31
1,267,779 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.502024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-07-31
20 shares2024-07-31
- Registered number 04637859
D & P HAULAGE LIMITED
InfoTower House Lane, Saltend, Hull, East Yorkshire HU12 8EEPRIVATE LIMITED COMPANY incorporated on 2003-01-15 (23 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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