Dh Logistics (peterborough) Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

Dh Logistics (peterborough) Limited was set up as Private Limited Company, based in 115c Milton Road, Cambridge. The head office's zip code is CB4 1XE. The enterprise has been in existence since 2021. The company's Companies House Reg No. is 13441513. This business's declared SIC number is 78200 which stands for Temporary employment agency activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Brian K. and Lynette K. are the enterprise's directors and have been managing the firm for three years.

Executives who control the firm include: Lynette K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 503	9 192
Current Assets	140 581	165 792
Debtors	118 078	156 600
Other Debtors		53 162
Property Plant Equipment	1 368

Other Financial Data
Accrued Income	5 720	6 641
Accrued Liabilities Deferred Income	7 167	7 930
Accumulated Amortisation Impairment Intangible Assets	3 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	421	186
Average Number Employees During Period	103	28
Corporation Tax Payable		6 362
Creditors	161 069	166 478
Fixed Assets	18 368	14 154
Increase From Amortisation Charge For Year Intangible Assets	3 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	421	380
Intangible Assets	17 000	13 000
Intangible Assets Gross Cost	20 000
Net Current Assets Liabilities	-20 488	-686
Other Taxation Social Security Payable	7 885	4 352
Prepayments	814	660
Property Plant Equipment Gross Cost	1 789	517
Total Additions Including From Business Combinations Property Plant Equipment	1 789	249
Total Assets Less Current Liabilities	-2 120	13 468
Trade Creditors Trade Payables	5 671	4 277
Trade Debtors Trade Receivables	111 544	96 137
Amounts Owed To Directors	61 180
Other Creditors	40 156
Total Additions Including From Business Combinations Intangible Assets	20 000
Value-added Tax Payable	39 010

Company staff

Brian K.

Role: Director

Appointed: 07 June 2021

Latest update: 26 March 2024

Lynette K.

Role: Director

Appointed: 07 June 2021

Latest update: 26 March 2024

People with significant control

Lynette K.

Notified on 7 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian K.

Notified on 7 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dh Logistics (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Lynette K.

People with significant control

Lynette K.

Brian K.

Accounts Documents

Company filings

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