Founded in 2016, Dm Transport Services, classified under reg no. 10094331 is an active company. Currently registered at 7 Watkin Walk SG18 0BA, Biggleswade the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Darren M., appointed on 31 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Watkin Walk |
Town | Biggleswade |
Post code | SG18 0BA |
Country of origin | United Kingdom |
Registration Number | 10094331 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Darren M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 803 | 2 539 | 2 849 | 6 561 | 6 738 | 9 275 | 15 571 |
Current Assets | 6 618 | 5 264 | 6 379 | 6 561 | 7 825 | 15 462 | 23 103 |
Debtors | 2 815 | 2 725 | 3 530 | 1 087 | 6 187 | 7 532 | |
Property Plant Equipment | 3 971 | 2 978 | 2 233 | 1 675 | 1 256 | 942 | 706 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 2 317 | 3 062 | 3 620 | 4 039 | 4 353 | 4 589 |
Administrative Expenses | 19 953 | 22 384 | 24 365 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 209 | 2 422 | 2 577 | 2 906 | 2 962 | 3 907 | 4 551 |
Creditors | 6 781 | 5 103 | 5 232 | 5 834 | 3 790 | 4 735 | 5 379 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 324 | 993 | 745 | 558 | 419 | 314 | 236 |
Net Current Assets Liabilities | -163 | 161 | 1 147 | 727 | 4 035 | 10 727 | 17 724 |
Other Creditors | 6 781 | 2 412 | 2 655 | 2 928 | 828 | 828 | 828 |
Other Taxation Social Security Payable | 269 | ||||||
Profit Loss | 12 807 | ||||||
Profit Loss On Ordinary Activities Before Tax | 15 016 | 11 753 | 12 818 | ||||
Property Plant Equipment Gross Cost | 5 295 | 5 295 | 5 295 | 5 295 | 5 295 | 5 295 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 209 | 2 422 | 2 577 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 295 | ||||||
Total Assets Less Current Liabilities | 3 808 | 3 139 | 3 380 | 2 402 | 5 291 | 11 669 | 18 430 |
Trade Debtors Trade Receivables | 2 815 | 2 725 | 3 530 | 1 087 | 6 187 | 7 532 | |
Turnover Revenue | 34 969 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, October 2023 |
accounts | Free Download (7 pages) |
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