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Dmc Distribution Limited HIGH PEAK

Dmc Distribution Limited is a private limited company registered at Ensor House, Ensor Way, New Mills, High Peak SK22 4NQ. Its net worth is estimated to be 404990 pounds, while the fixed assets belonging to the company come to 50544 pounds. Incorporated on 2007-10-26, this 16-year-old company is run by 3 directors and 1 secretary.
Director Howard C., appointed on 01 June 2011. Director David B., appointed on 26 October 2007. Director Gary M., appointed on 26 October 2007.
Switching the focus to secretaries, we can mention: Gary M., appointed on 26 October 2007.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (SIC: 52103).
The last confirmation statement was filed on 2022-10-26 and the deadline for the following filing is 2023-11-09. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Dmc Distribution Limited Address / Contact

Office Address Ensor House, Ensor Way
Office Address2 New Mills
Town High Peak
Post code SK22 4NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06409908
Date of Incorporation Fri, 26th Oct 2007
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Howard C.

Position: Director

Appointed: 01 June 2011

David B.

Position: Director

Appointed: 26 October 2007

Gary M.

Position: Director

Appointed: 26 October 2007

Gary M.

Position: Secretary

Appointed: 26 October 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is David B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary M. This PSC owns 25-50% shares.

David B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth404 990582 085686 579720 383741 388       
Balance Sheet
Cash Bank On Hand    437 094448 112448 112534 411441 104583 874  
Current Assets1 194 5491 374 3751 630 680829 454846 882872 637910 529992 662953 6251 035 1651 098 6481 040 119
Debtors930 7611 014 5651 301 970392 359409 788424 525462 417458 251512 521451 291  
Net Assets Liabilities    741 387738 280    964 674952 279
Property Plant Equipment    22 935  5 2005 79213 972  
Other Debtors7 8244 48913 6229 289 48 971162 088144 091147 243151 671  
Cash Bank In Hand211 185310 684288 753437 095437 094       
Net Assets Liabilities Including Pension Asset Liability404 990582 085686 579720 383741 388       
Stocks Inventory52 60349 12639 957         
Tangible Fixed Assets50 54464 63360 62840 29522 936       
Trade Debtors902 4501 002 3331 276 638370 039397 137       
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 000       
Profit Loss Account Reserve354 990532 085636 578670 383691 388       
Shareholder Funds404 990582 085686 579720 383741 388       
Other
Description Principal Activities          52 10352 103
Average Number Employees During Period     19182123252419
Creditors    128 430134 357167 640227 674170 472201 199145 582119 336
Fixed Assets50 54464 63360 62840 29522 936    13 97224 25922 417
Net Current Assets Liabilities359 341522 346625 950680 088718 452738 280742 889764 988783 153833 966974 381936 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         20 97722 26415 651
Provisions For Liabilities Balance Sheet Subtotal         21 02833 9666 572
Total Assets         1 049 1361 144 221 
Total Assets Less Current Liabilities409 885586 979686 579720 383741 388738 280742 889770 188788 945847 938998 640958 851
Total Liabilities         1 049 1361 144 221 
Accumulated Depreciation Impairment Property Plant Equipment     162 317163 092163 558181 109186 868  
Increase From Depreciation Charge For Year Property Plant Equipment      77546617 5515 759  
Other Creditors     14 42017 97520 57520 57519 857  
Other Taxation Social Security Payable     34 75843 22170 93676 32491 962  
Property Plant Equipment Gross Cost     162 317163 092168 758186 901200 840  
Total Additions Including From Business Combinations Property Plant Equipment      7755 66618 14313 939  
Trade Creditors Trade Payables     85 179106 444136 16373 57389 380  
Trade Debtors Trade Receivables     375 554300 329314 160365 278299 620  
Accruals Deferred Income Within One Year8 5503 7501 8752 5002 600       
Creditors Due Within One Year835 208852 0291 004 730149 366128 430       
Number Shares Allotted50 00050 00050 00050 00050 000       
Other Creditors Due Within One Year101 49551 154 18 10818 931       
Par Value Share11111       
Prepayments Accrued Income Current Asset20 4877 74311 71013 03112 651       
Provisions For Liabilities Charges 4 894          
Share Capital Allotted Called Up Paid50 00050 00050 00050 00050 000       
Tangible Fixed Assets Cost Or Valuation104 395135 468154 869154 869162 317       
Tangible Fixed Assets Depreciation53 85170 83594 241114 574139 382       
Tangible Fixed Assets Depreciation Charged In Period   20 333        
Taxation Social Security Due Within One Year28 90994 64845 97228 50926 335       
Trade Creditors Within One Year696 254702 478956 883100 24980 564       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Thu, 26th Oct 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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