D.v.marlow Logistics Limited is a private limited company registered at 5 Barley Lane, Great Dunmow CM6 1US. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director Danny M., appointed on 19 October 2017. Director Vanessa M., appointed on 19 October 2017.
The company is categorised as "other transportation support activities" (SIC code: 52290), "cargo handling for land transport activities" (SIC: 52243).
The last confirmation statement was filed on 2023-10-31 and the due date for the next filing is 2024-11-14. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 5 Barley Lane |
Town | Great Dunmow |
Post code | CM6 1US |
Country of origin | United Kingdom |
Registration Number | 11022005 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Other transportation support activities |
Industry | Cargo handling for land transport activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Danny M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Danny M.
Notified on | 19 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 700 | 1 605 | 23 846 | 10 074 | 2 731 |
Current Assets | 23 846 | 15 074 | 7 934 | ||
Debtors | 5 000 | 5 203 | |||
Net Assets Liabilities | -12 698 | -5 511 | 374 | 12 558 | 21 600 |
Other Debtors | 5 000 | 5 203 | |||
Property Plant Equipment | 21 829 | 17 214 | 13 439 | 46 056 | 29 363 |
Other | |||||
Accrued Liabilities | 1 435 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 665 | 10 280 | 14 055 | 25 569 | 42 262 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings | 12 500 | 10 319 | |||
Creditors | 16 737 | 9 304 | 4 342 | 17 698 | 5 972 |
Finance Lease Liabilities Present Value Total | 16 737 | 9 304 | 4 342 | 17 698 | 5 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 665 | 4 615 | 3 775 | 11 514 | 16 693 |
Net Current Assets Liabilities | -13 642 | -10 150 | -6 169 | -16 269 | 3 788 |
Other Creditors | 10 467 | 4 107 | 8 369 | 1 539 | -8 260 |
Property Plant Equipment Gross Cost | 27 494 | 27 494 | 27 494 | 71 625 | 71 625 |
Provisions For Liabilities Balance Sheet Subtotal | 4 148 | 3 271 | 2 554 | 6 166 | 5 579 |
Taxation Social Security Payable | 1 637 | 2 087 | |||
Total Assets Less Current Liabilities | 8 187 | 7 064 | 7 270 | 29 787 | 33 151 |
Total Borrowings | 17 698 | 5 972 | |||
Director Remuneration | 8 821 | 9 096 | |||
Additional Provisions Increase From New Provisions Recognised | 4 148 | -877 | 3 612 | ||
Deferred Tax Liabilities | 4 148 | 3 271 | 2 554 | 6 166 | |
Other Taxation Social Security Payable | 1 726 | 1 496 | 1 514 | 1 637 | |
Provisions | 4 148 | 3 271 | 2 554 | 6 166 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 494 | 44 131 | |||
Trade Creditors Trade Payables | -1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 635 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -717 | ||||
Bank Borrowings Overdrafts | 12 500 | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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