Dt Warehousing Limited in Ely, CB7 4UB

Description

Data updated on: 01-11-2023

Dt Warehousing Limited is officially located at Ely at Road And Rail Distribution Centre. Anyone can find the firm by its area code - CB7 4UB. Dt Warehousing's launching dates back to 2017. This company is registered under the number 10585477 and company's last known status is active. This firm's registered with SIC code 52103 which means Operation of warehousing and storage facilities for land transport activities. The firm's latest filed accounts documents detail the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Wednesday 25th January 2023.

In order to meet the requirements of its clientele, the following business is constantly being taken care of by a unit of two directors who are Natalie S. and Benjamin T.. Their outstanding services have been of pivotal use to this business since December 2023.

Darren T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	325 043	319 065	214 578	268 589	290 348	367 762
Current Assets	444 862	482 143	459 348	538 780	582 314	589 043
Debtors	91 109	163 078	244 770	270 191	291 966	221 281
Net Assets Liabilities	117 097	217 924	257 747	346 616	377 794	420 600
Property Plant Equipment	140 540	125 958	105 280	114 371	94 373	202 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-95 825	-22 174	-69 125	-92 843	-94 683	-113 363
Accumulated Depreciation Impairment Property Plant Equipment	31 674	63 233	90 296	116 866	141 823	180 525
Additions Other Than Through Business Combinations Property Plant Equipment	172 214	16 977	6 385	35 661	8 859	157 717
Average Number Employees During Period	26	23	29	28	27	27
Creditors	119 413	90 169	60 925	31 681	199 373	234 148
Description Class Share Held In Subsidiary				360	360
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 026	-4 989
Disposals Property Plant Equipment					-3 900	-10 800
Dividend Per Share Interim	42	250	333	333	417	333
Dividends Paid On Shares Interim	5 000	30 000	40 000	40 000	50 000	40 000
Fixed Assets		125 958	105 640	114 731	94 733	202 948
Increase From Depreciation Charge For Year Property Plant Equipment	31 674	31 559	27 063	26 570	26 983	43 691
Investments Fixed Assets			360	360	360	360
Investments In Group Undertakings Participating Interests			360	360	360
Net Current Assets Liabilities	218 498	228 241	302 160	378 203	396 243	360 920
Number Shares Issued Fully Paid	120	120	120	120	120	120
Par Value Share	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary			75	75	75
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 817	2 525	4 071	13 302	6 025
Property Plant Equipment Gross Cost	172 214	189 191	195 576	231 237	236 196	383 113
Provisions For Liabilities Balance Sheet Subtotal	26 703	23 932	20 003	21 794	18 499	29 905
Total Assets Less Current Liabilities	359 038	354 199	407 800	492 934	490 976	563 868
Amount Specific Advance Or Credit Directors					1 931	1 948
Amount Specific Advance Or Credit Made In Period Directors						-907
Amount Specific Advance Or Credit Repaid In Period Directors						925

Company staff

Natalie S.

Role: Director

Appointed: 18 December 2023

Latest update: 21 March 2024

Benjamin T.

Role: Director

Appointed: 24 November 2023

Latest update: 21 March 2024

People with significant control

Darren T.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dt Warehousing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Benjamin T.

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

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