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 3
  • 1
    Day, Paul Edwin
    Director born in October 1958
    Individual (50 offsprings)
    Officer
    2024-06-28 ~ now
    OF - director → CIF 0
  • 2
    Dowse, Marc Adrian
    Transport Manager born in January 1975
    Individual (1 offspring)
    Officer
    2012-01-01 ~ now
    OF - director → CIF 0
    Mr Marc Adrian Dowse
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2017-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Turners Soham, Fordham Road, Newmarket, England
    Corporate (4 parents, 18 offsprings)
    Person with significant control
    2019-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Hare, Samantha Jayne
    Accounts Clerk born in August 1973
    Individual
    Officer
    2012-01-01 ~ 2019-02-28
    OF - director → CIF 0
    Mrs Samantha Jayne Hare
    Born in August 1973
    Individual
    Person with significant control
    2017-11-08 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dowse, Mervin Adrian
    Haulier born in April 1951
    Individual
    Officer
    2003-03-05 ~ 2018-09-07
    OF - director → CIF 0
    Mr Mervin Adrian Dowse
    Born in April 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - nominee-director → CIF 0
  • 4
    The Poplars, Bridge Street, Brigg, North Lincolnshire
    Corporate (2 offsprings)
    Officer
    2003-03-05 ~ 2009-03-12
    PE - secretary → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DOWSE HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
12,949,043 GBP2023-01-01 ~ 2023-12-31
13,905,443 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,643,025 GBP2023-01-01 ~ 2023-12-31
-10,640,330 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,306,018 GBP2023-01-01 ~ 2023-12-31
3,265,113 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-537,437 GBP2023-01-01 ~ 2023-12-31
-522,286 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,972 GBP2023-01-01 ~ 2023-12-31
2,164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,833,593 GBP2023-01-01 ~ 2023-12-31
2,730,152 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,123,405 GBP2023-01-01 ~ 2023-12-31
2,065,837 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
9,540,592 GBP2023-12-31
5,588,848 GBP2022-12-31
Fixed Assets
9,540,593 GBP2023-12-31
5,588,849 GBP2022-12-31
Total Inventories
134,457 GBP2023-12-31
42,708 GBP2022-12-31
Debtors
2,672,674 GBP2023-12-31
3,271,630 GBP2022-12-31
Cash at bank and in hand
1,560,007 GBP2023-12-31
2,594,670 GBP2022-12-31
Current Assets
4,367,138 GBP2023-12-31
5,909,008 GBP2022-12-31
Net Current Assets/Liabilities
3,098,998 GBP2023-12-31
4,397,351 GBP2022-12-31
Total Assets Less Current Liabilities
12,639,591 GBP2023-12-31
9,986,200 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-57,798 GBP2023-12-31
Net Assets/Liabilities
10,695,493 GBP2023-12-31
8,810,088 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
10,695,393 GBP2023-12-31
8,809,988 GBP2022-12-31
6,958,151 GBP2021-12-31
Equity
10,695,493 GBP2023-12-31
8,810,088 GBP2022-12-31
6,958,251 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,123,405 GBP2023-01-01 ~ 2023-12-31
2,065,837 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-238,000 GBP2023-01-01 ~ 2023-12-31
-214,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-238,000 GBP2023-01-01 ~ 2023-12-31
-214,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
791,942 GBP2023-01-01 ~ 2023-12-31
1,646,778 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,143,813 GBP2023-01-01 ~ 2023-12-31
4,012,872 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
408,898 GBP2023-01-01 ~ 2023-12-31
409,499 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,637,983 GBP2023-01-01 ~ 2023-12-31
4,544,772 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Average Number of Employees
922023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Director Remuneration
8,627 GBP2023-01-01 ~ 2023-12-31
8,164 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,900 GBP2023-01-01 ~ 2023-12-31
6,900 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
710,188 GBP2023-01-01 ~ 2023-12-31
581,136 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
708,398 GBP2023-01-01 ~ 2023-12-31
518,729 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,886,300 GBP2023-12-31
1,176,112 GBP2022-12-31
Deferred Tax Liabilities
1,886,300 GBP2023-12-31
1,176,112 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
150,502 GBP2023-12-31
150,502 GBP2022-12-31
Intangible Assets - Gross Cost
150,502 GBP2023-12-31
150,502 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,501 GBP2023-12-31
150,501 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
150,501 GBP2023-12-31
150,501 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,215 GBP2023-12-31
67,512 GBP2022-12-31
Tools/Equipment for furniture and fittings
539,644 GBP2023-12-31
544,924 GBP2022-12-31
Motor vehicles
335,280 GBP2023-12-31
315,530 GBP2022-12-31
Other
13,034,999 GBP2023-12-31
10,218,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,067,138 GBP2023-12-31
11,146,819 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,401 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-49,250 GBP2023-01-01 ~ 2023-12-31
Other
-2,306,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,394,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,464 GBP2023-12-31
33,221 GBP2022-12-31
Tools/Equipment for furniture and fittings
450,562 GBP2023-12-31
408,208 GBP2022-12-31
Motor vehicles
143,436 GBP2023-12-31
167,837 GBP2022-12-31
Other
3,891,084 GBP2023-12-31
4,948,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,526,546 GBP2023-12-31
5,557,971 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,243 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
69,973 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,578 GBP2023-01-01 ~ 2023-12-31
Other
690,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,619 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-47,979 GBP2023-01-01 ~ 2023-12-31
Other
-1,747,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,823,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
115,751 GBP2023-12-31
34,291 GBP2022-12-31
Tools/Equipment for furniture and fittings
89,082 GBP2023-12-31
136,716 GBP2022-12-31
Motor vehicles
191,844 GBP2023-12-31
147,693 GBP2022-12-31
Other
9,143,915 GBP2023-12-31
5,270,148 GBP2022-12-31
Other types of inventories not specified separately
134,457 GBP2023-12-31
42,708 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,578,596 GBP2023-12-31
3,198,504 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,136 GBP2023-12-31
610 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,672,674 GBP2023-12-31
3,271,630 GBP2022-12-31
Cash and Cash Equivalents
1,560,007 GBP2023-12-31
2,594,670 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
334,938 GBP2023-12-31
398,164 GBP2022-12-31
Trade Creditors/Trade Payables
384,445 GBP2023-12-31
404,734 GBP2022-12-31
Taxation/Social Security Payable
515,681 GBP2023-12-31
556,772 GBP2022-12-31
Other Creditors
8,464 GBP2023-12-31
49,876 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
57,798 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,886,300 GBP2023-12-31
1,176,112 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
80 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Other Remaining Borrowings
Current
334,938 GBP2023-12-31
321,675 GBP2022-12-31
Total Borrowings
Current
334,938 GBP2023-12-31
398,164 GBP2022-12-31
Other Remaining Borrowings
Non-current
57,798 GBP2023-12-31
  • DOWSE HAULAGE LIMITED
    Info
    Registered number 04687501
    The Poplars, Bridge Street, Brigg, North Lincolnshire DN20 8NQ
    Private Limited Company incorporated on 2003-03-05 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.