D M T Wholesale Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

2008 is the year of the start of D M T Wholesale Limited, a firm registered at 34 Queensbury Station Parade, , Edgware. This means it's been 16 years D M T Wholesale has been on the British market, as the company was founded on 2008-06-18. The company's Companies House Registration Number is 06622594 and its post code is HA8 5NN. The firm's SIC and NACE codes are 46310 and has the NACE code: Wholesale of fruit and vegetables. D M T Wholesale Ltd released its latest accounts for the financial year up to 28th February 2022. The company's latest annual confirmation statement was filed on 1st August 2023.

From the data we have, the following company was incorporated in June 2008 and has so far been led by two directors. To find professional help with legal documentation, this specific company has been utilizing the skills of Hemal T. as a secretary since the appointment on 2008-06-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	466 591	595 602	663 810	779 060

Balance Sheet
Cash Bank On Hand				719 560	680 891	816 379	780 755	791 548	735 686	617 508
Current Assets	535 464	654 156	730 583	837 590	1 032 999	974 156	999 448	941 866	943 851	840 506
Debtors	80 630	122 966	73 469	113 045	346 687	152 907	214 442	146 794	204 930	219 344
Net Assets Liabilities					935 219	927 140	952 256	912 329	864 682	799 806
Property Plant Equipment				19 092	14 319	10 739	18 916	14 187	5 257	3 943
Total Inventories				4 985	5 421	4 870	4 251	3 524	3 235	3 654
Cash Bank In Hand	450 822	525 950	652 364	719 560
Net Assets Liabilities Including Pension Asset Liability	466 591	595 602
Stocks Inventory	4 012	5 240	4 750	4 985
Tangible Fixed Assets	4 923	3 692	2 769	19 092

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	466 491	595 502	663 710	778 960
Shareholder Funds	466 591	595 602	663 810	779 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 070	20 843	24 423	21 396	26 125	12 368	13 682
Average Number Employees During Period							4	3	3	2
Creditors					109 235	55 608	62 514	41 029	83 426	43 893
Increase From Depreciation Charge For Year Property Plant Equipment					4 773	3 580	6 305	4 729	1 752	1 314
Net Current Assets Liabilities	462 653	592 648	661 595	763 787	923 764	918 548	936 934	900 837	860 425	796 613
Number Shares Issued Fully Paid					100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 332		15 509
Other Disposals Property Plant Equipment							10 500		22 687
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				35 162	35 162	35 162	40 312	40 312	17 625
Provisions For Liabilities Balance Sheet Subtotal					2 864	2 147	3 594	2 695	1 000	750
Total Additions Including From Business Combinations Property Plant Equipment							15 650
Total Assets Less Current Liabilities	467 576	596 340	664 364	782 879	938 083	929 287	955 850	915 024	865 682	800 556
Advances Credits Directors			930
Advances Credits Made In Period Directors			1 178
Creditors Due Within One Year	72 811	61 508	68 988	73 803
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	985	738	554	3 819
Fixed Assets	4 923	3 692
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 475	12 475
Tangible Fixed Assets Depreciation	7 552	8 783
Tangible Fixed Assets Depreciation Charged In Period		1 231
Amount Specific Advance Or Credit Directors	9 632		465

Company staff

Hemal T.

Role: Secretary

Appointed: 18 June 2008

Latest update: 22 February 2024

Hemal T.

Role: Director

Appointed: 18 June 2008

Latest update: 22 February 2024

Minaxi T.

Role: Director

Appointed: 18 June 2008

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Minaxi T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hemal T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Minaxi T.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hemal T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

D M T Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemal T.

Hemal T.

Minaxi T.

People with significant control

Minaxi T.

Hemal T.

Accounts Documents

Company filings

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