D M Transport (scotland) Limited in Dunfermline, KY11 2EU

Description

Data updated on: 27-08-2022

2007 signifies the establishment of D M Transport (scotland) Limited, the company which was located at Torridon House Torridon Lane, Rosyth in Dunfermline. It was created on 2007-04-20. The firm Companies House Reg No. was SC321872 and the post code was KY11 2EU. This company had been present on the market for 15 years until 2022-06-28.

The business had one director: Derek M., who was assigned this position 17 years ago.

Derek M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-08-31	2020-08-29	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 887	-2 940	-4 909	-3 995	-6 424	1

Balance Sheet
Current Assets	5 154	4 312	3 220	3 427	1	1	4 185	5 667	17 382	7 454	11 377
Net Assets Liabilities						-6 425	-5 272	884	10 827	4 518	4 228
Cash Bank In Hand	2 827	1 985	892	1 098	1	1
Debtors	2 327	2 327	2 328	2 329	2 329
Net Assets Liabilities Including Pension Asset Liability	-3 887	-2 940	-4 909	-3 995	1	1
Other Debtors		2 327	2 328	2 329	2 329
Trade Debtors	2 327	2 327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 888	-2 941	-4 910	-3 996	-6 425
Shareholder Funds	-3 887	-2 940	-4 909	-3 995	-6 424	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 205	1 505	1 209	2 400
Average Number Employees During Period							1	1	1	1	1
Creditors						8 759	9 457	3 578	5 050	1 727	4 749
Net Current Assets Liabilities	-3 887	-2 940	-4 909	-3 995	-6 424	1	-5 272	2 089	12 332	5 727	6 628
Total Assets Less Current Liabilities	-3 887	-2 940	-4 909	-3 995	-6 424	1	-5 272	2 089	12 332	5 727	6 628
Advances Credits Directors							2 328	1 771	73	40	81
Advances Credits Made In Period Directors							2 328	557	1 844	33
Cost Sales	18 308	14 408	20 738	17 418	15 574
Creditors Due Within One Year	9 041	7 252	8 129	7 422	8 759
Gross Profit Loss	17 357	8 803	12 112	8 478	15 921
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	17 357	8 803	12 112	8 477	15 921
Other Creditors Due Within One Year	5 340	5 320	5 320	5 340	5 340
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	13 726	7 042	9 684	6 782	12 737
Profit Loss On Ordinary Activities Before Tax	17 357	8 803	12 112	8 478	15 921
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	3 701	1 932	2 789	2 082	3 419
Tax On Profit Or Loss On Ordinary Activities	3 631	1 761	2 428
Total Dividend Payment	18 375	6 096	11 653	5 868	15 166
Trade Creditors Within One Year		1 932	2 809
Turnover Gross Operating Revenue	35 665	23 211	32 850	25 896	31 495

Company staff

Drew D.

Role: Secretary

Appointed: 20 April 2007

Latest update: 26 January 2024

Derek M.

Role: Director

Appointed: 20 April 2007

Latest update: 26 January 2024

People with significant control

Derek M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D M Transport (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Drew D.

Derek M.

People with significant control

Derek M.

Accounts Documents

Company filings

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