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
    Dower, Walter
    Director born in February 1963
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
    Mr Walter Dower
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sargeant, Carl David
    Director born in March 1982
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
    Mr Carl David Sargeant
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mouland, David Edward
    Haulier born in June 1963
    Individual (4 offsprings)
    Officer
    2004-03-09 ~ now
    OF - Director → CIF 0
    Mr David Edward Mouland
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Scott, Simon
    Individual (13 offsprings)
    Officer
    2004-03-09 ~ 2019-06-20
    OF - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-03-09 ~ 2004-03-09
    PE - Nominee Secretary → CIF 0
  • 3
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-03-09 ~ 2004-03-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID MOULAND HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,526,690 GBP2024-03-31
1,267,630 GBP2023-03-31
Debtors
1,346,137 GBP2024-03-31
1,866,888 GBP2023-03-31
Cash at bank and in hand
636,101 GBP2024-03-31
86,525 GBP2023-03-31
Current Assets
1,982,238 GBP2024-03-31
1,953,413 GBP2023-03-31
Creditors
Current
718,730 GBP2024-03-31
885,262 GBP2023-03-31
Net Current Assets/Liabilities
1,263,508 GBP2024-03-31
1,068,151 GBP2023-03-31
Total Assets Less Current Liabilities
2,790,198 GBP2024-03-31
2,335,781 GBP2023-03-31
Net Assets/Liabilities
1,943,741 GBP2024-03-31
1,867,353 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,943,341 GBP2024-03-31
1,866,953 GBP2023-03-31
Equity
1,943,741 GBP2024-03-31
1,867,353 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Plant and equipment
2,806,735 GBP2024-03-31
2,039,246 GBP2023-03-31
Furniture and fittings
20,199 GBP2024-03-31
20,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,833,434 GBP2024-03-31
2,065,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,600 GBP2024-03-31
2,470 GBP2023-03-31
Plant and equipment
1,286,279 GBP2024-03-31
779,460 GBP2023-03-31
Furniture and fittings
17,865 GBP2024-03-31
16,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306,744 GBP2024-03-31
798,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
130 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
506,819 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,900 GBP2024-03-31
4,030 GBP2023-03-31
Plant and equipment
1,520,456 GBP2024-03-31
1,259,786 GBP2023-03-31
Furniture and fittings
2,334 GBP2024-03-31
3,814 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,018,353 GBP2024-03-31
1,227,532 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
327,784 GBP2024-03-31
639,356 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
281,813 GBP2024-03-31
147,443 GBP2023-03-31
Trade Creditors/Trade Payables
Current
300,630 GBP2024-03-31
623,349 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,206 GBP2024-03-31
78,188 GBP2023-03-31
Other Creditors
Current
31,081 GBP2024-03-31
36,282 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
302,158 GBP2024-03-31
228,344 GBP2023-03-31
Other Creditors
Non-current
171,086 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
373,213 GBP2024-03-31
240,084 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
  • DAVID MOULAND HAULAGE LIMITED
    Info
    Registered number 05067713
    225-227 Ringwood Road, St. Leonards, Ringwood BH24 2SD
    Private Limited Company incorporated on 2004-03-09 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.