Dtb Logistics Ltd in Stanstead Abbotts, SG12 8DL

Description

Data updated on: 01-11-2023

Started with Reg No. 10621637 seven years ago, Dtb Logistics Ltd was set up as a Private Limited Company. The firm's official office address is Top Floor, Leeside Works, Lawrence Avenue Stanstead Abbotts. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Right now, this particular limited company is managed by 1 managing director: Michelle S., who was assigned to lead the company 5 years ago. The limited company had been governed by Brenda S. until 2019/10/24. Another limited company has been appointed as one of the secretaries of this company: Auria Accountancy (herts) Ltd.

Michelle S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 545	32 865	55 178	131 194	156 779
Current Assets	96 025	193 714	149 139	207 506	304 261	279 876
Debtors	68 480	160 849	93 961	76 312	147 482
Net Assets Liabilities	36 749	94 065	133 262	176 399	190 996	132 821
Other Debtors			2 223		15 000
Property Plant Equipment		35 575	37 204	98 401	216 717

Other Financial Data
Description Principal Activities						82 990
Accumulated Depreciation Impairment Property Plant Equipment		11 859	28 214	38 864	97 391
Additions Other Than Through Business Combinations Property Plant Equipment		47 434	17 984		210 541
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings					19 500
Bank Overdrafts					6 000
Corporation Tax Payable			13 034	643
Creditors	59 276	135 224	53 081	58 280	142 592	190 904
Finance Lease Liabilities Present Value Total				17 807	68 971
Fixed Assets					216 717	163 153
Increase From Depreciation Charge For Year Property Plant Equipment		11 859	16 355	27 453	78 527
Net Current Assets Liabilities	36 749	58 490	96 058	149 226	161 669	88 972
Other Creditors	35 106	35 106		7 000	9 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 803	20 000
Other Disposals Property Plant Equipment				21 004	33 698
Other Taxation Social Security Payable			36 476	32 830
Property Plant Equipment Gross Cost		47 434	65 418	137 265	314 108
Taxation Social Security Payable	20 274	36 025	49 510	33 473	58 437
Total Additions Including From Business Combinations Property Plant Equipment				92 851
Total Assets Less Current Liabilities			133 262	247 627	378 386	252 125
Trade Creditors Trade Payables	3 896	64 093	3 571
Trade Debtors Trade Receivables	68 480	160 849	91 738	76 312	132 482

Company staff

Auria Accountancy (herts) Ltd

Role: Corporate Secretary

Appointed: 01 June 2021

Address: Lawrence Avenue, Stanstead Abbotts, Hertfordshire, SG12 8DL, England

Latest update: 6 April 2024

Michelle S.

Role: Director

Appointed: 24 October 2019

Latest update: 6 April 2024

People with significant control

Michelle S.

Notified on 24 October 2019

Nature of control:

over 3/4 of shares

Brenda S.

Notified on 15 February 2017

Ceased on 24 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-15
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Dtb Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auria Accountancy (herts) Ltd

Michelle S.

Brenda S.

People with significant control

Michelle S.

Brenda S.

Accounts Documents

Company filings

Filing category

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