Dmw Logistics Limited in Sutton In Ashfield, NG17 5FB

Description

Data updated on: 01-11-2023

This particular Dmw Logistics Limited company has been in this business for eighteen years, as it's been founded in 2006. Started with Companies House Reg No. 05895866, Dmw Logistics is categorised as a Private Limited Company with office in Unit 1 Sutton Parkway, Sutton In Ashfield NG17 5FB. The enterprise's registered with SIC code 49410: Freight transport by road. 2023-03-31 is the last time account status updates were filed.

In this particular firm, all of director's duties have been fulfilled by Phillip S., Nicole V. and Josephine M.. Out of these three individuals, Josephine M. has carried on with the firm for the longest time, having become a vital addition to officers' team on 2006. In order to provide support to the directors, this specific firm has been utilizing the skillset of Simon D. as a secretary since September 2019.

Executives with significant control over this firm are: Nicole V. owns 1/2 or less of company shares. Phillip S. has 1/2 or less of voting rights. Josephine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 908					467 830	711 557
Current Assets	818 687	658 174	791 154	977 053	1 019 782	1 437 667	2 058 494
Debtors	714 063	633 399	747 265	954 575	993 884	951 011	1 334 632
Net Assets Liabilities	323 879	416 945	465 053	538 979	487 924	879 517	1 346 748
Other Debtors	28 118	6 736	21 320	188 175	205 983	225 552	284 525
Property Plant Equipment	627 292	607 939	692 724	635 188	600 400	581 329	535 284
Total Inventories	102 716	24 775	35 609	22 478	25 898	18 826	12 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	101 340	112 008	122 675	133 343	144 010	154 677	165 345
Accumulated Depreciation Impairment Property Plant Equipment	266 430	327 131	400 614	470 282	540 628	604 647	668 266
Additions Other Than Through Business Combinations Property Plant Equipment		41 348	158 268	12 132	35 558	44 948	17 574
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5
Average Number Employees During Period	98	106	115	99	100	69	101
Bank Borrowings Overdrafts	320 147	116 448	332 272	130 297	180 843
Corporation Tax Payable		7 350	2 842	30 204	97 899	98 779	121 770
Creditors	820 961	640 630	781 592	971 671	1 015 619	1 183 267	1 280 150
Fixed Assets	724 417	694 396	768 514	700 310	654 855	625 117	568 404
Future Minimum Lease Payments Under Non-cancellable Operating Leases	484 160	484 160	484 160	484 160	484 160	484 160	484 160
Increase From Amortisation Charge For Year Intangible Assets		10 668	10 667	10 668	10 667	10 667	10 668
Increase From Depreciation Charge For Year Property Plant Equipment		60 701	73 483	69 668	70 346	64 019	63 619
Intangible Assets	97 125	86 457	75 790	65 122	54 455	43 788	33 120
Intangible Assets Gross Cost		198 465	198 465	198 465	198 465	198 465	198 465
Net Current Assets Liabilities	-2 274	17 544	9 562	5 382	4 163	254 400	778 344
Number Shares Issued Fully Paid	21 720	21 720	21 720	100	100	100	100
Number Shares Redeemed In Period			40 000
Other Creditors	45 782	51 117	18 936	204 698	41 138	250 918	531 640
Other Taxation Social Security Payable	121 166	204 568	260 865	84 177	130 375	233 238	146 619
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	893 722	935 070	1 093 338	1 105 470	1 141 028	1 185 976	1 203 550
Total Assets Less Current Liabilities	722 143	711 940	778 076	705 692	659 018	879 517	1 346 748
Trade Creditors Trade Payables	333 866	261 147	166 677	522 295	565 364	600 332	480 121
Trade Debtors Trade Receivables	685 945	626 663	725 945	766 400	787 901	725 459	1 050 107

Company staff

Simon D.

Role: Secretary

Appointed: 02 September 2019

Latest update: 8 February 2024

Phillip S.

Role: Director

Appointed: 02 September 2019

Latest update: 8 February 2024

Nicole V.

Role: Director

Appointed: 02 September 2019

Latest update: 8 February 2024

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

Josephine M.

Notified on 5 June 2020

Nature of control:

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

Ceased on 5 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Dmw Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Phillip S.

Nicole V.

Josephine M.

Stephen W.

Andrew D.

Andrew D.

Stephen D.

People with significant control

Nicole V.

Phillip S.

Josephine M.

Andrew D.

Accounts Documents

Company filings

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