Company information:
Dmw Logistics Limited (No: 05895866)
Address: UNIT 1 SUTTON PARKWAY, ODDICROFT LANE, SUTTON IN ASHFIELD, NOTTINGHAMSHIRE, NG17 5FB
Status: Active
Incorporated: 08-Mar-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Aug-2024
Industry Class: 49410 - Freight transport by road
Current Director: SIMON JOHN DAUGHTON ( DOB: Sep-1985 From: Apr-2024 )
Current Director: PHILLIP OLIVER SWINDELLS ( DOB: May-1968 From: Sep-2019 )
Current Director: NICOLE LOUISE VAULKS ( DOB: Sep-1985 From: Sep-2019 )
Current Secretary: SIMON JOHN DAUGHTON ( From: Sep-2019 )
Resigned Director: ANDREW FRANK DENSON ( DOB: Nov-1954 From: Aug-2006 To: Jun-2020 )
Resigned Director: STEPHEN DAVID DOCHERTY ( DOB: Mar-1972 From: Aug-2006 To: Oct-2006 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Aug-2006 To: Aug-2006 )
Resigned Director: JOSEPHINE LORNA MARTIN ( DOB: Jan-1951 From: Aug-2006 To: Mar-2024 )
Resigned Director: STEPHEN JOHN WEATHERBY ( DOB: Dec-1951 From: Aug-2006 To: Feb-2012 )
Resigned Secretary: ANDREW FRANK DENSON ( DOB: Nov-1954 From: Aug-2006 To: Aug-2019 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Ms Josephine Lorna Martin, Oddicroft Lane, Sutton In Ashfield, Nottinghamshire, NG17 5FB: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-06-05, Ceased: 2024-03-28)
Mr Andrew Frank Denson, Oddicroft Lane, Sutton In Ashfield, Nottinghamshire, NG17 5FB: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-06-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 724,417 | 694,396 | 768,514 | 700,310 | 654,855 | 625,117 | 568,404 | 578,893 | 506,596 | 724417.0,694396.0,768514.0,700310.0,654855.0,625117.0,568404.0,578893.0,506596.0 |
| Fixed assets / Intangible assets | 97,125 | 86,457 | 75,790 | 65,122 | 54,455 | 43,788 | 33,120 | 25,760 | 18,400 | 97125.0,86457.0,75790.0,65122.0,54455.0,43788.0,33120.0,25760.0,18400.0 |
| Fixed assets / Property, plant and equipment | 627,292 | 607,939 | 692,724 | 635,188 | 600,400 | 581,329 | 535,284 | 553,133 | 488,196 | 627292.0,607939.0,692724.0,635188.0,600400.0,581329.0,535284.0,553133.0,488196.0 |
| Current assets | 818,687 | 658,174 | 791,154 | 977,053 | 1,019,782 | 1,437,667 | 2,058,494 | 2,528,362 | 2,143,788 | 818687.0,658174.0,791154.0,977053.0,1019782.0,1437667.0,2058494.0,2528362.0,2143788.0 |
| Current assets / Total inventories | 102,716 | 24,775 | 35,609 | 22,478 | 25,898 | 18,826 | 12,305 | 102716.0,24775.0,35609.0,22478.0,25898.0,18826.0,12305.0,0.0,0.0 | ||
| Current assets / Debtors | 714,063 | 633,399 | 755,545 | 954,575 | 993,884 | 951,011 | 1,334,632 | 882,717 | 665,365 | 714063.0,633399.0,755545.0,954575.0,993884.0,951011.0,1334632.0,882717.0,665365.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 685,945 | 626,663 | 725,945 | 766,400 | 787,901 | 725,459 | 685945.0,626663.0,725945.0,766400.0,787901.0,725459.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,908 | 467,830 | 711,557 | 1,645,645 | 1,478,423 | 1908.0,0.0,0.0,0.0,0.0,467830.0,711557.0,1645645.0,1478423.0 | ||||
| Net current assets (liabilities) | -2,274 | 17,544 | 9,562 | 5,382 | 4,163 | 254,400 | 778,344 | 1,173,476 | 1,002,638 | -2274.0,17544.0,9562.0,5382.0,4163.0,254400.0,778344.0,1173476.0,1002638.0 |
| Total assets less current liabilities | 722,143 | 711,940 | 778,076 | 705,692 | 659,018 | 879,517 | 1,346,748 | 1,752,369 | 1,509,234 | 722143.0,711940.0,778076.0,705692.0,659018.0,879517.0,1346748.0,1752369.0,1509234.0 |
| Net assets (liabilities) | 323,879 | 416,945 | 473,333 | 538,979 | 487,924 | 879,517 | 1,346,748 | 1,752,369 | 1,509,234 | 323879.0,416945.0,473333.0,538979.0,487924.0,879517.0,1346748.0,1752369.0,1509234.0 |
| Equity / share capital and reserves | 323,879 | 416,945 | 473,333 | 538,979 | 487,924 | 879,517 | 323879.0,416945.0,473333.0,538979.0,487924.0,879517.0,0.0,0.0,0.0 |