Dm Express Transport Ltd in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

This company is widely known as Dm Express Transport Ltd. The company first started 12 years ago and was registered with 08097458 as its registration number. The office of the firm is situated in Chatham. You may visit it at 24 Downsview. The firm's principal business activity number is 49410 which means Freight transport by road. Dm Express Transport Limited released its latest accounts for the financial period up to May 31, 2022. The most recent annual confirmation statement was submitted on June 8, 2023.

There's one managing director at the current moment supervising this specific company, specifically David M. who's been performing the director's responsibilities since Fri, 8th Jun 2012.

David M. is the individual who controls this firm, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 326	5 789	6 195	4 412

Balance Sheet
Current Assets	4 404	7 737	9 080	7 993		200	1 475	3 808		793	473
Net Assets Liabilities				4 412	-758	2 093	2 088	694	3 934	-3 573	-3 648
Cash Bank In Hand	1 115	4 049	9 080
Cash Bank On Hand				7 993						793	473
Debtors	3 289	3 688
Net Assets Liabilities Including Pension Asset Liability	1 326	5 789	6 195	4 412

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	1 325	5 787	6 193
Shareholder Funds	1 326	5 789	6 195	4 412

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				3 581	758	2 293	3 563	4 502	3 888	4 366	4 121
Net Current Assets Liabilities	1 326	5 789	6 195	4 412	-758	2 093	2 088	694	3 888	-3 573	-3 648
Total Assets Less Current Liabilities	1 326	5 789	6 195	4 412	-758	2 093	2 088	694	3 934	-3 573	-3 648
Salaries Fees Directors										9 480	12 000
Accrued Liabilities Deferred Income					494
Administrative Expenses										6 975	6 036
Bank Borrowings Overdrafts					46
Corporation Tax Payable				2 114	150					1 027	2 022
Cost Sales										52 325	59 156
Creditors Due Within One Year	3 078	1 948	2 885	3 581
Dividends Paid On Shares					5 441					4 017	8 694
Gross Profit Loss										12 380	16 677
Nominal Value Allotted Share Capital				2	2					2	2
Operating Profit Loss										5 405	10 641
Other Taxation Social Security Payable				1 467	68					3 189	2 099
Profit Loss On Ordinary Activities After Tax					271					4 378	8 619
Profit Loss On Ordinary Activities Before Tax										5 405	10 641
Staff Costs Employee Benefits Expense										14 844	16 716
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 027	2 022
Total Current Tax Expense Credit										1 027	2 022
Trade Creditors Trade Payables										150
Turnover Revenue										64 705	75 833
Wages Salaries										14 844	16 716

Company staff

David M.

Role: Director

Appointed: 08 June 2012

Latest update: 2 March 2024

People with significant control

David M.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 September 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Dm Express Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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