Company information:
Dtc Ltd (No: 13044760)
Address: GROUND FLOOR, CONCEPT HOUSE CROMWELL OFFICE PARK, YORK ROAD ESTATE, WETHERBY, LS22 7SU, ENGLAND
Status: Operating Company
Incorporated: 26-Nov-2020
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: SARAH HALLIWELL ( DOB: Jun-1970 From: Nov-2020 )
Current Director: JOE HALLIWELL ( DOB: Jun-1970 From: Nov-2020 )
Current Director: GARY QUINN ( DOB: Jan-1966 From: Jul-2021 )
Resigned Director: STEPHEN JEREMY SIMPSON ( DOB: Mar-1974 From: Jul-2021 To: Dec-2021 )
Persons of Significant Control:
Mr Joe Halliwell, Ground Floor, Concept House Cromwell Office Park, York Road Estate, Wetherby, LS22 7SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2020-11-26)
Mrs Sarah Halliwell, Ground Floor, Concept House Cromwell Office Park, York Road Estate, Wetherby, LS22 7SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2020-12-01)
Company Accounts Summary (£)
| Item | 2022-03 | 2022-04 | 2023-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 20,430 | 117,180 | 20430.0,0.0,117180.0 | |
| Fixed assets / Intangible assets | 500 | 500 | 500.0,0.0,500.0 | |
| Fixed assets / Property, plant and equipment | 19,930 | 116,680 | 19930.0,0.0,116680.0 | |
| Current assets | 76,857 | 88,386 | 76857.0,0.0,88386.0 | |
| Current assets / Total inventories | 20,500 | 52,300 | 20500.0,0.0,52300.0 | |
| Current assets / Debtors | 43,512 | 15,520 | 43512.0,0.0,15520.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 39,184 | 10,159 | 39184.0,0.0,10159.0 | |
| Current assets / Cash at bank and on hand | 12,845 | 20,566 | 12845.0,0.0,20566.0 | |
| Net current assets (liabilities) | -22,818 | -83,730 | -22818.0,0.0,-83730.0 | |
| Total assets less current liabilities | -2,388 | 33,450 | -2388.0,0.0,33450.0 | |
| Net assets (liabilities) | -2,388 | 33,450 | -2388.0,0.0,33450.0 | |
| Equity / share capital and reserves | -2,388 | 33,450 | -2388.0,0.0,33450.0 |