Founded in 2000, D.m.c. Trailers, classified under reg no. 04010992 is an active company. Currently registered at Alliance House DN16 1BB, Scunthorpe the company has been in the business for 24 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely Tristan S., Phillip D. and Colin M.. In addition one secretary - James D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Alliance House |
| Office Address2 | Brigg Road |
| Town | Scunthorpe |
| Post code | DN16 1BB |
| Country of origin | United Kingdom |
| Registration Number | 04010992 |
| Date of Incorporation | Thu, 8th Jun 2000 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 01 March 2024
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 25 January 2023
Position: Director
Appointed: 25 September 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ballyvesey Holdings Limited from Newtownabbey, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ballyvesey Holdings Limited that entered Doncaster, England as the address. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Ballyvesey Holdings Limited
607 Antrim Road, Newtownabbey, BT36 4RF, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | England & Wales |
| Registration number | 3067227 |
| Notified on | 21 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ballyvesey Holdings Limited
C/O Montracon Limited Carr Hill, Doncaster, DN4 8DE, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03067227 |
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 382 835 | 980 174 | 780 716 | 1 557 350 |
| Current Assets | 1 192 699 | 1 731 297 | 1 675 972 | 2 671 526 |
| Debtors | 809 864 | 751 123 | 895 256 | 1 114 176 |
| Net Assets Liabilities | 3 884 947 | 4 805 138 | 5 658 077 | 6 521 955 |
| Property Plant Equipment | 10 348 090 | 10 486 087 | 10 212 570 | 11 948 286 |
| Other Debtors | 550 | 550 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 487 584 | 8 098 656 | 9 507 884 | 11 158 947 |
| Average Number Employees During Period | 4 | 5 | 5 | 6 |
| Creditors | 3 756 274 | 3 710 032 | 2 480 057 | 3 341 296 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 337 278 | 662 601 | ||
| Disposals Property Plant Equipment | 436 235 | 686 444 | ||
| Fixed Assets | 10 212 570 | 11 948 286 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 948 350 | 2 313 664 | ||
| Net Current Assets Liabilities | -2 130 909 | -1 443 327 | -804 085 | -669 770 |
| Property Plant Equipment Gross Cost | 16 835 674 | 18 584 743 | 19 720 454 | 23 107 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 575 960 | 527 590 | 425 820 | 396 874 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 185 304 | 4 073 223 | ||
| Total Assets Less Current Liabilities | 8 217 181 | 9 042 760 | 9 408 485 | 11 278 516 |
| Accrued Liabilities | 48 989 | 39 520 | ||
| Amounts Owed To Group Undertakings | 178 100 | 178 100 | ||
| Corporation Tax Payable | 154 278 | 244 512 | ||
| Finance Lease Liabilities Present Value Total | 3 756 274 | 3 710 032 | ||
| Other Taxation Social Security Payable | 14 232 | 229 816 | ||
| Trade Creditors Trade Payables | 899 923 | 303 642 | ||
| Trade Debtors Trade Receivables | 809 314 | 750 573 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-09-30 filed on: 23rd, June 2023 |
accounts | Free Download (17 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy