D M V Transport (n I ) Ltd in BELFAST

D M V Transport (n I ) Ltd BELFAST

D M V Transport (n I ) Ltd is a private limited company registered at 98-102 Donegall Street, Belfast BT1 2GW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director David M., appointed on 26 February 2018.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-02-25 and the deadline for the subsequent filing is 2024-03-10. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

D M V Transport (n I ) Ltd Address / Contact

Office Address	98-102 Donegall Street
Town	Belfast
Post code	BT1 2GW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI651284
Date of Incorporation	Mon, 26th Feb 2018
Industry	Freight transport by road
End of financial Year	28th February
Company age	6 years old
Account next due date	Thu, 30th Nov 2023 (161 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

David M.

Position: Director

Appointed: 26 February 2018

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Claire M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 50,01-75% shares.

Claire M.

Notified on	11 August 2020
Nature of control:	25-50% shares

David M.

Notified on	26 February 2018
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	34 114	51 668	97 274	102 531	98 225
Current Assets	176 537	223 281	340 114	618 899	654 624
Debtors	142 423	171 614	242 840	516 368	556 399
Net Assets Liabilities	80 549	98 936	193 492	470 505	571 708
Other Debtors		17			25 000
Property Plant Equipment	47 667	94 422	154 683	336 198	415 426

Other
Accumulated Depreciation Impairment Property Plant Equipment	15 889	46 613	98 243	197 590	304 178
Additions Other Than Through Business Combinations Property Plant Equipment		80 479	137 183	372 934	304 343
Average Number Employees During Period	4		5	5	12
Bank Borrowings			30 000	30 000	19 500
Bank Borrowings Overdrafts			30 000	30 000	13 500
Corporation Tax Payable	17 740	14 361	39 018	58 502	63 774
Creditors	33 047	68 309	101 223	215 323	178 497
Dividends Paid			51 000	121 000	109 000
Finance Lease Liabilities Present Value Total	33 047	68 309	71 223	185 323	164 997
Fixed Assets	47 667
Increase From Depreciation Charge For Year Property Plant Equipment		31 474	51 630	112 066	138 476
Net Current Assets Liabilities	65 929	90 763	169 422	413 508	412 190
Other Creditors	65 018	68 816	50 624	73 101	76 731
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		750		12 719	31 888
Other Disposals Property Plant Equipment		3 000	25 292	92 072	118 527
Other Taxation Social Security Payable	15 979	19 684	32 161	22 564	29 051
Prepayments Accrued Income			1 000
Profit Loss			145 556	398 013	210 203
Property Plant Equipment Gross Cost	63 556	141 035	252 926	533 788	719 604
Provisions For Liabilities Balance Sheet Subtotal		17 940
Taxation Including Deferred Taxation Balance Sheet Subtotal		17 940	29 390	63 878	77 411
Total Assets Less Current Liabilities	113 596	185 185	324 105	749 706	827 616
Total Borrowings			30 000	30 000	13 500
Trade Debtors Trade Receivables	142 423	171 597	241 840	516 368	531 399
Director Remuneration		8 675	9 473	9 550	9 870

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/25 filed on: 26th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/25 filed on: 26th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, February 2024	accounts	Free Download (13 pages)
CH01	On 2024/02/06 director's details were changed filed on: 6th, February 2024	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 28th, February 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/02/25 filed on: 27th, February 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Suite 1, Fountain Centre College Street Belfast BT1 6ET Northern Ireland on 2022/09/05 to 98-102 Donegall Street Belfast BT1 2GW filed on: 5th, September 2022	address	Free Download (1 page)
AD01	Change of registered address from 98-102 Donegall Street Belfast BT1 2GW Northern Ireland on 2022/09/05 to 98-102 Donegall Street Belfast BT1 2GW filed on: 5th, September 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/02/25 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 4th, February 2022	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control 2020/08/11 filed on: 27th, September 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/08/11 filed on: 27th, September 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/02/25 filed on: 8th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/28 filed on: 22nd, September 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/02/25 filed on: 3rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/02/28 filed on: 22nd, November 2019	accounts	Free Download (4 pages)
CH01	On 2019/06/05 director's details were changed filed on: 5th, June 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/02/25 filed on: 1st, March 2019	confirmation statement	Free Download (4 pages)
CH01	On 2018/02/26 director's details were changed filed on: 29th, October 2018	officers	Free Download (2 pages)
AD01	Change of registered address from 4 Cloverdale Road Lisburn Antrim Northern Ireland on 2018/07/27 to Suite 1, Fountain Centre College Street Belfast BT1 6ET filed on: 27th, July 2018	address	Free Download (1 page)
NEWINC	Company registration filed on: 26th, February 2018	incorporation	Free Download (10 pages)