Dw Distribution Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Dw Distribution Ltd with Companies House Reg No. SC552389 has been a part of the business world for 8 years. This Private Limited Company can be found at 5 South Charlotte Street, , Edinburgh and company's post code is EH2 4AN. This enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. Dw Distribution Limited reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The business most recent annual confirmation statement was released on Sun, 11th Dec 2022.

Since 12th December 2016, the company has only been overseen by one managing director: Dean W. who has been administering it for 8 years.

Dean W. is the individual who has 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 096	167	1 963	19 719	15 418	11 280
Current Assets	6 241	4 527	10 883	30 712	19 150	18 944
Debtors	4 145	4 360	8 920	10 993	3 732	7 664
Net Assets Liabilities	1 291	768	1 369	2 214	719	209
Other Debtors	1 000	1 000	3 575	5 724		1 050
Property Plant Equipment	10 464	7 848	14 346	10 760	8 070	6 053

Other Financial Data
Amount Specific Advance Or Credit Directors			875	1 375
Amount Specific Advance Or Credit Made In Period Directors			875	1 375
Amount Specific Advance Or Credit Repaid In Period Directors				875	1 375
Accrued Liabilities Deferred Income	300	300	300	300	300	400
Accumulated Depreciation Impairment Property Plant Equipment	3 286	5 902	1 668	5 254	7 944	9 961
Additional Provisions Increase From New Provisions Recognised	124	-124
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		141	7 831	16 290	11 500	3 919
Creditors	8 400	5 600	10 692	7 934	5 175	1 925
Deferred Tax Liabilities	124
Finance Lease Liabilities Present Value Total	8 400	5 600	10 692	7 934	5 175	1 925
Increase From Depreciation Charge For Year Property Plant Equipment	3 286	2 616	1 668	3 586	2 690	2 017
Net Current Assets Liabilities	-649	-1 480	-2 285	-612	-2 176	-3 919
Other Creditors	1 757	200
Other Taxation Social Security Payable	163	177	364	364	364	364
Prepayments	1 414	1 048	1 166	966	1 044	738
Property Plant Equipment Gross Cost	13 750	13 750	16 014	16 014	16 014
Provisions	124
Provisions For Liabilities Balance Sheet Subtotal	124
Total Additions Including From Business Combinations Property Plant Equipment	13 750		16 014
Total Assets Less Current Liabilities	9 815	6 368	12 061	10 148	5 894	2 134
Trade Debtors Trade Receivables	1 731	2 312	3 304	2 928	2 688	5 876
Corporation Tax Payable				4 743	1 702	1 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 902
Disposals Property Plant Equipment			13 750
Trade Creditors Trade Payables			1 364	353	223

Company staff

Dean W.

Role: Director

Appointed: 12 December 2016

Latest update: 13 March 2024

People with significant control

Dean W.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dw Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

People with significant control

Dean W.

Accounts Documents

Company filings

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