Dn Logistics Limited in West Bromwich, B70 8ER

Description

Data updated on: 01-11-2023

Dn Logistics is a company registered at B70 8ER West Bromwich at 2nd Floor Landchard House. This company has been in existence since 2012 and is established under the identification number 08274265. This company has been present on the UK market for 12 years now and the status at the time is active. The enterprise's registered with SIC code 53202 which means Unlicensed carrier. 2022-10-31 is the last time account status updates were filed.

Nicholas H. is the company's only director, who was appointed in 2012. This firm had been guided by David P. until 2018.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	11 035	23 258	-8 832	-7 399

Balance Sheet
Cash Bank In Hand	500	1 444	13	13
Current Assets	59 063	97 974	39 697	70 138	79 321	51 407	54 492	67 271	75 656	51 297	64 914
Debtors	58 563	96 530	39 684	70 125
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities						-47 580	-28 648	-11 737	23 289	11 684	22 649
Net Assets Liabilities Including Pension Asset Liability	11 035	23 258	-8 832	-7 399
Tangible Fixed Assets	230	378	191	162

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 935	23 158	-8 932	-7 499
Shareholder Funds	11 035	23 258	-8 832	-7 399

Other Financial Data
Amount Specific Advance Or Credit Directors			4 641	12 652	13 528
Amount Specific Advance Or Credit Made In Period Directors				8 131	888
Amount Specific Advance Or Credit Repaid In Period Directors				120	12
Creditors				79 667	94 234	111 666	3 123	14 000	10 268	7 466	4 667
Creditors Due Within One Year	56 212	81 018	52 682	79 667
Debtors Due After One Year	-4 641	-2 141	-2 141	-3 209
Fixed Assets	8 230	6 378	4 191	2 162	137	12 679	31 025	23 274	5 507	68 446	51 301
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	2 851	16 956	-12 985	-9 529	-14 913	-60 259	-56 550	-21 011	28 050	-49 296	-23 985
Number Shares Allotted	100	40	40	40
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	46	76	38	32
Secured Debts				11 588
Share Capital Allotted Called Up Paid	100	40	40	40
Tangible Fixed Assets Additions	310	265
Tangible Fixed Assets Cost Or Valuation	310	575	450
Tangible Fixed Assets Depreciation	80	197	259	288
Tangible Fixed Assets Depreciation Charged In Period	80	117	97	29
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35
Tangible Fixed Assets Disposals			125
Total Assets Less Current Liabilities	11 081	23 334	-8 794	-7 367	-14 776	-47 580	-25 525	2 263	33 557	19 150	27 316
Advances Credits Directors	18 563	19 714	4 641	12 652
Advances Credits Made In Period Directors	20 405	12 228	7 866
Advances Credits Repaid In Period Directors	1 842	11 077	22 939
Average Number Employees During Period							3	3	3	3	4

Company staff

Nicholas H.

Role: Director

Appointed: 30 October 2012

Latest update: 18 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David P.

Notified on 6 April 2016

Ceased on 12 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th July 2014
Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16th July 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Dn Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

David P.

People with significant control

Nicholas H.

David P.

Accounts Documents

Company filings

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