Ddp Hull started in year 2000 as Private Limited Company with registration number 03990527. The Ddp Hull company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hull at Tower Terminal. Postal code: HU12 8EE.
At present there are 2 directors in the the company, namely David C. and Paul C.. In addition one secretary - Tracy C. - is with the firm. As of 9 May 2024, there was 1 ex director - David T.. There were no ex secretaries.
This company operates within the HU12 8EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1099784 . It is located at Premier Galvanizing, Unit 25 Stoneferry Business Park, Hull with a total of 8 carsand 5 trailers. It has two locations in the UK.
Office Address | Tower Terminal |
Office Address2 | Tower House Lane Hedon Road |
Town | Hull |
Post code | HU12 8EE |
Country of origin | United Kingdom |
Registration Number | 03990527 |
Date of Incorporation | Thu, 11th May 2000 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 22 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 560 868 | 446 846 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 219 607 | 187 354 | 134 730 | 109 400 | 158 658 | 204 121 | 88 190 | 107 649 | ||
Current Assets | 52 025 | 114 130 | 375 581 | 306 943 | 390 232 | 3 518 344 | 352 352 | 574 082 | 520 516 | 510 174 |
Debtors | 52 025 | 67 756 | 155 974 | 119 589 | 255 502 | 3 408 944 | 193 694 | 369 961 | 432 326 | 402 525 |
Net Assets Liabilities | 691 124 | 763 098 | 1 236 770 | 1 262 490 | 1 536 116 | 1 733 098 | 4 035 358 | 4 691 778 | ||
Other Debtors | 20 000 | 101 250 | 4 770 | |||||||
Property Plant Equipment | 846 252 | 821 459 | 1 160 023 | 1 151 019 | 4 324 607 | 4 345 914 | 6 813 814 | 7 276 924 | ||
Cash Bank In Hand | 46 374 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 560 868 | 446 846 | ||||||||
Tangible Fixed Assets | 909 148 | 904 814 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 49 000 | 28 584 | ||||||||
Profit Loss Account Reserve | 154 163 | 40 141 | ||||||||
Shareholder Funds | 560 868 | 446 846 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 362 807 | 391 595 | 169 781 | 178 785 | 276 950 | 377 182 | 219 034 | 243 123 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 995 | 16 750 | 3 271 753 | 121 539 | 511 244 | 238 111 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 2 | 10 | 9 | 9 | ||
Bank Borrowings | 148 543 | 105 142 | 62 204 | 2 982 191 | 2 803 404 | 2 604 669 | 2 616 009 | 2 458 998 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 307 145 | 298 665 | 290 185 | 281 705 | 3 523 428 | 3 412 043 | ||||
Creditors | 230 012 | 106 587 | 67 919 | 2 983 349 | 2 803 404 | 2 604 669 | 2 623 961 | 2 466 912 | ||
Depreciation Expense Property Plant Equipment | 108 358 | 171 580 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 947 | |||||||||
Disposals Property Plant Equipment | -18 000 | |||||||||
Dividend Per Share Interim | 1 | 6 | 1 | |||||||
Finance Lease Liabilities Present Value Total | 8 469 | 1 445 | 5 715 | 1 158 | 1 159 | 7 952 | 7 914 | |||
Financial Commitments Other Than Capital Commitments | 15 250 | 15 250 | 15 250 | 15 250 | ||||||
Further Item Creditors Component Total Creditors | 2 256 257 | 2 106 099 | 1 854 516 | 1 689 402 | 1 692 645 | |||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -266 507 | -134 544 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 788 | 29 853 | 9 004 | 98 165 | 100 232 | 108 358 | 171 580 | |||
Net Current Assets Liabilities | -64 787 | -70 553 | 82 124 | 54 230 | 152 387 | 3 101 457 | 24 715 | 8 627 | -91 094 | -8 838 |
Number Shares Issued Fully Paid | 24 501 | 24 501 | 24 501 | 24 501 | 24 501 | |||||
Other Creditors | 97 032 | 91 102 | 65 323 | 56 000 | 53 856 | 56 000 | 56 000 | 56 744 | ||
Other Remaining Borrowings | 73 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 15 399 | 22 014 | ||||||||
Property Plant Equipment Gross Cost | 1 209 059 | 1 213 054 | 1 329 804 | 1 329 804 | 4 601 557 | 4 723 096 | 7 032 847 | 7 520 047 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 240 | 6 004 | 7 721 | 6 637 | 9 802 | 16 774 | 63 401 | 109 396 | ||
Taxation Social Security Payable | 19 443 | 11 909 | 12 911 | 7 961 | 23 829 | 90 931 | 105 057 | 110 607 | ||
Total Assets Less Current Liabilities | 844 361 | 834 261 | 928 376 | 875 689 | 1 312 410 | 4 252 476 | 4 349 322 | 4 354 541 | 6 722 720 | 7 268 086 |
Total Borrowings | 230 012 | 106 587 | 67 919 | 2 983 349 | 2 803 404 | 2 604 669 | 2 623 961 | 2 466 912 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | 1 798 507 | 267 089 | |||||||
Trade Creditors Trade Payables | 102 342 | 97 237 | 76 727 | 131 415 | 68 975 | 217 222 | 196 173 | 138 078 | ||
Trade Debtors Trade Receivables | 119 275 | 100 286 | 136 538 | 111 255 | 156 961 | 354 562 | 410 312 | 268 234 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -251 667 | |||||||||
Amount Specific Advance Or Credit Directors | -71 250 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | -71 250 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 71 250 | ||||||||
Creditors Due After One Year | 273 191 | 378 580 | ||||||||
Creditors Due Within One Year | 116 812 | 184 683 | ||||||||
Fixed Assets | 909 148 | 904 814 | ||||||||
Instalment Debts Due After5 Years | 105 000 | 65 000 | ||||||||
Number Shares Allotted | 49 000 | 28 584 | ||||||||
Other Aggregate Reserves | 51 000 | 71 416 | ||||||||
Provisions For Liabilities Charges | 10 302 | 8 835 | ||||||||
Revaluation Reserve | 306 705 | 306 705 | ||||||||
Share Capital Allotted Called Up Paid | 49 000 | 28 584 | ||||||||
Tangible Fixed Assets Additions | 34 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 187 809 | 1 206 059 | ||||||||
Tangible Fixed Assets Depreciation | 278 661 | 301 245 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 642 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 058 | |||||||||
Tangible Fixed Assets Disposals | 15 750 |
Premier Galvanizing | |
---|---|
Address | Unit 25 Stoneferry Business Park , Foster Street |
City | Hull |
Post code | HU8 8BT |
Vehicles | 3 |
Tower Terminal | |
Address | Tower House Lane , Saltend |
City | Hull |
Post code | HU12 8EE |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (11 pages) |
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