Dnt Group Limited in Welshpool, SY21 7JP

Description

Data updated on: 01-11-2023

The Dnt Group Limited business has been offering its services for at least nineteen years, having launched in 2005. Started with Companies House Reg No. 05379799, Dnt Group is a Private Limited Company with office in Stone House, Welshpool SY21 7JP. The registered name of the firm got changed in 2015 to Dnt Group Limited. The firm former name was D N T Refrigerated Vehicle Sales. This firm's declared SIC number is 38110 and has the NACE code: Collection of non-hazardous waste. Thursday 31st March 2022 is the last time when the accounts were filed.

D N T Group Ltd is a medium-sized vehicle operator with the licence number OD1143412. The firm has one transport operating centre in the country. In their subsidiary in Oswestry on Ifton Industrial Estate, 10 machines and 6 trailers are available.

Gwynfor D. is the firm's individual managing director, that was designated to this position on 2005-03-01.

Previous company's names
Dnt Group Limited 2015-12-02
D N T Refrigerated Vehicle Sales Limited 2005-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 331	-29 646	-29 835	-30 058	-30 244

Balance Sheet
Cash Bank On Hand					19	205 478	211 656	231 147	175 892	204 521	214 634	193 142	262 154
Current Assets	88	8		13	54	1 255 590	1 220 771	903 423	936 166	1 280 938	1 308 127	1 244 974	1 184 573
Debtors	88				35	1 044 861	1 009 115	672 276	760 274	1 076 417	1 093 493	1 051 832	922 419
Net Assets Liabilities					-30 244	2 119 764	2 113 272	2 035 827	2 139 147	2 237 798	2 160 986	2 044 088	1 935 134
Other Debtors						497 808	489 374	364 462	395 331	529 888	732 881	548 184	456 158
Property Plant Equipment						2 521 559	1 919 330	1 866 641	1 937 072	2 073 436	2 042 835	2 262 783	2 034 245
Total Inventories						5 250
Cash Bank In Hand		8	13	13	19

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-29 332	-29 647	-29 836	-30 059	-30 245
Shareholder Funds	-29 331	-29 646	-29 835	-30 058	-30 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 750	23 750	42 750	61 750	80 750	99 750	118 750	137 750
Accumulated Depreciation Impairment Property Plant Equipment						98 679	440 428	766 430	796 694	1 025 514	1 247 878	1 270 447	1 516 491
Additions Other Than Through Business Combinations Property Plant Equipment											535 680	1 146 727
Administrative Expenses						113 046
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					30 059		39 875	25 375
Corporation Tax Payable						115 160	66 782	2 962	10 986	72 799	118 697	58 034	75 716
Corporation Tax Recoverable						97 946	97 946	46 211	37 461	68 378	69 158	75 472	75 472
Creditors					22 012	602 231	253 416	64 810	143 142	259 150	267 762	368 775	193 592
Dividends Paid On Shares								147 250		109 250
Finance Lease Liabilities Present Value Total						602 231
Fixed Assets						2 706 809		2 013 891	2 065 322	2 182 686	2 133 085	2 334 033	2 086 495
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						2 118 906
Increase From Amortisation Charge For Year Intangible Assets						4 750	19 000	19 000	19 000		19 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						98 679	358 744	365 031	258 203		396 293	407 615	353 822
Intangible Assets						185 250	166 250	147 250	128 250	109 250	90 250	71 250	52 250
Intangible Assets Gross Cost						190 000	190 000	190 000		190 000	190 000	190 000
Net Current Assets Liabilities	-29 331	-29 646	-29 835	-30 057	-8 232	161 434	281 108	86 746	216 967	314 262	295 663	470 758	390 738
Number Shares Issued Fully Paid							1	1
Other Creditors						602 231	253 416	64 810	143 142	259 150	267 762	368 775	193 592
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						153 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 243	39 029	227 939		173 929	385 046	107 778
Other Disposals Property Plant Equipment						25 000	353 000	217 000	735 275		343 917	904 210	265 808
Other Taxation Social Security Payable						38 207	28 296						38 277
Par Value Share		1	1	1	1		1	1
Profit Loss					-186	107 019
Property Plant Equipment Gross Cost						2 470 238	2 359 758	2 633 071	2 733 766	3 098 950	3 290 713	3 533 230	3 550 736
Provisions For Liabilities Balance Sheet Subtotal											349 930	391 928	348 507
Total Additions Including From Business Combinations Property Plant Equipment						2 645 238	242 520	490 313	835 970				283 314
Total Assets Less Current Liabilities	-29 331	-29 646	-29 835	-8 073	-8 232	2 813 972	2 366 688	2 100 637	2 282 289	2 496 948	2 428 748	2 804 791	2 477 233
Trade Creditors Trade Payables					1 150	444 758	396 139	536 155	541 365	629 726	652 460	452 209	507 741
Trade Debtors Trade Receivables						491 685	421 795	261 603	327 482	478 151	291 454	428 176	390 789
Transfers To From Retained Earnings Increase Decrease In Equity								-416 928	-587 287	-292 588
Creditors Due Within One Year	29 419	29 654	29 848	8 086	8 286
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Creditors Due After One Year				21 985	22 012

Company staff

Gwynfor D.

Role: Director

Appointed: 01 March 2005

Latest update: 14 April 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2005

Resigned: 01 March 2005

Address: Stockport, Cheshire, SK4 2LP

Latest update: 14 April 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 01 March 2005

Resigned: 01 March 2005

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 14 April 2024

Gareth D.

Role: Secretary

Appointed: 01 March 2005

Resigned: 01 December 2015

Latest update: 14 April 2024

People with significant control

The companies with significant control over the firm are: Ifton Holdings Limited owns over 3/4 of company shares. This company can be reached in Welshpool at High Street, SY21 7JP and was registered as a PSC under the reg no 12525888. Gwynfor D. owns over 3/4 of company shares.

Ifton Holdings Limited

Address: Stone House High Street, Welshpool, SY21 7JP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered Wales

Place registered Companies House

Registration number 12525888

Notified on 23 March 2020

Nature of control:

over 3/4 of shares

Gwynfor D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Dnt Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwynfor D.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Gareth D.

People with significant control

Ifton Holdings Limited

Gwynfor D.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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