Dv Logistics & Transport Ltd in Parson Cross SHEFFIELD

Dv Logistics & Transport Ltd SHEFFIELD

Dv Logistics & Transport started in year 2015 as Private Limited Company with registration number 09384526. The Dv Logistics & Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 53 Holgate Road. Postal code: S5 9LF.

There is a single director in the firm at the moment - Jacek A., appointed on 12 January 2015. In addition, a secretary was appointed - Marta A., appointed on 12 January 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Dv Logistics & Transport Ltd Address / Contact

Office Address	53 Holgate Road
Office Address2	Parson Cross
Town	Sheffield
Post code	S5 9LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09384526
Date of Incorporation	Mon, 12th Jan 2015
Industry	Freight transport by road
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (170 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Marta A.

Position: Secretary

Appointed: 12 January 2015

Jacek A.

Position: Director

Appointed: 12 January 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Jacek A. The abovementioned PSC has significiant influence or control over this company,.

Jacek A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	-569	12 206

Balance Sheet
Cash Bank On Hand		15 345	14 500	14 500	31 468
Current Assets		15 987	15 362	15 371	31 468	43 154	35 533	26 278	51 813
Debtors		642	862	871
Net Assets Liabilities		8 237	8 144	12 051	17 052	9 438	4 661	3 641	13 631
Property Plant Equipment		361	307	261	222
Net Assets Liabilities Including Pension Asset Liability	-569	12 206
Tangible Fixed Assets	425

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-570
Shareholder Funds	-569	12 206

Other
Version Production Software									2 024
Accrued Liabilities Deferred Income		375	375	375	395
Accumulated Depreciation Impairment Property Plant Equipment			193	239	278
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		3 969	1 176	1 866	2 555
Creditors		8 111	7 525	3 581	14 638	33 899	31 016	22 742	38 248
Depreciation Amortisation Impairment Expense					39	39
Dividends Paid On Shares		8 000	5 000	4 000	5 850
Fixed Assets	425	361	307	261	222	183	144	105	66
Increase Decrease In Depreciation Impairment Property Plant Equipment			54	46	39
Increase From Depreciation Charge For Year Property Plant Equipment			54	46	39
Loans From Directors		3 232	4 766	98	9 807
Net Current Assets Liabilities	-745	12 220	7 837	11 790	16 830	9 255	4 517	3 536	13 565
Other Operating Expenses Format2					1 970	4 477
Other Operating Income Format2						131
Other Taxation Social Security Payable		535	1 208	1 242	1 881
Profit Loss					10 851	6 388
Property Plant Equipment Gross Cost			500	500	500
Staff Costs Employee Benefits Expense					21 912	25 233
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 555	1 508
Total Assets Less Current Liabilities	-319	12 581	8 144	12 051	17 052	9 438	4 661	3 641	13 631
Trade Debtors Trade Receivables		642	862	871
Turnover Revenue					37 327	37 514
Accruals Deferred Income	250	375
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	744	3 767
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 10th January 2024 filed on: 27th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 10th January 2024 filed on: 27th, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2023 filed on: 20th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 10th January 2023 filed on: 27th, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2022 filed on: 30th, November 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 10th January 2022 filed on: 28th, January 2022	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st January 2021 filed on: 23rd, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 10th January 2021 filed on: 7th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 8th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 10th January 2020 filed on: 13th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 9th, July 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 10th January 2019 filed on: 6th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 29th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 10th January 2018 filed on: 10th, January 2018	confirmation statement	Free Download
AA	Micro company accounts made up to 31st January 2017 filed on: 31st, October 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 12th January 2017 filed on: 24th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 25th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 12th January 2016 filed on: 3rd, February 2016	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 12th, January 2015	incorporation	Free Download (21 pages)