Dw Distribution Ltd EDINBURGH


Founded in 2016, Dw Distribution, classified under reg no. SC552389 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Dean W., appointed on 12 December 2016. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.

Dw Distribution Ltd Address / Contact

Office Address 5 South Charlotte Street
Town Edinburgh
Post code EH2 4AN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC552389
Date of Incorporation Mon, 12th Dec 2016
Industry Freight transport by road
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (122 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Dean W.

Position: Director

Appointed: 12 December 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Dean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dean W.

Notified on 12 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 0961671 96319 71915 41811 280
Current Assets6 2414 52710 88330 71219 15018 944
Debtors4 1454 3608 92010 9933 7327 664
Net Assets Liabilities1 2917681 3692 214719209
Other Debtors1 0001 0003 5755 724 1 050
Property Plant Equipment10 4647 84814 34610 7608 0706 053
Other
Amount Specific Advance Or Credit Directors  8751 375  
Amount Specific Advance Or Credit Made In Period Directors  8751 375  
Amount Specific Advance Or Credit Repaid In Period Directors   8751 375 
Accrued Liabilities Deferred Income300300300300300400
Accumulated Depreciation Impairment Property Plant Equipment3 2865 9021 6685 2547 9449 961
Additional Provisions Increase From New Provisions Recognised124-124    
Average Number Employees During Period222222
Bank Borrowings Overdrafts 1417 83116 29011 5003 919
Creditors8 4005 60010 6927 9345 1751 925
Deferred Tax Liabilities124     
Finance Lease Liabilities Present Value Total8 4005 60010 6927 9345 1751 925
Increase From Depreciation Charge For Year Property Plant Equipment3 2862 6161 6683 5862 6902 017
Net Current Assets Liabilities-649-1 480-2 285-612-2 176-3 919
Other Creditors1 757200    
Other Taxation Social Security Payable163177364364364364
Prepayments1 4141 0481 1669661 044738
Property Plant Equipment Gross Cost13 75013 75016 01416 01416 014 
Provisions124     
Provisions For Liabilities Balance Sheet Subtotal124     
Total Additions Including From Business Combinations Property Plant Equipment13 750 16 014   
Total Assets Less Current Liabilities9 8156 36812 06110 1485 8942 134
Trade Debtors Trade Receivables1 7312 3123 3042 9282 6885 876
Corporation Tax Payable   4 7431 7021 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 902   
Disposals Property Plant Equipment  13 750   
Trade Creditors Trade Payables  1 364353223 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2021/06/09
filed on: 25th, December 2023
Free Download (2 pages)

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