The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Harvey, Philip
Company Director born in August 1961Individual (6 offsprings)Officer
2003-07-25 ~ nowOF - Director → CIF 0 - 2
Kirk, Trevor
Company Director born in June 1957Individual (2 offsprings)Officer 2003-07-25 ~ nowOF - Director → CIF 0Kirk, Trevor
Individual (2 offsprings)Officer 2003-07-25 ~ nowOF - Secretary → CIF 0Mr Trevor Kirk
Born in June 1957Individual (2 offsprings)Person with significant control 2018-12-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Gwilliam, Martin Timothy
Company Director born in September 1956IndividualOfficer 2005-04-27 ~ 2018-12-17OF - Director → CIF 0Mr Martin Timothy Gwilliam
Born in September 1956IndividualPerson with significant control 2016-07-25 ~ 2018-12-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Philip Harvey
Born in August 1961Individual (6 offsprings)Person with significant control 2018-12-17 ~ 2022-03-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
DYNAMIC MERCHANDISE LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
24,736 GBP2024-04-30
44,524 GBP2023-04-30
Property, Plant & Equipment
75,706 GBP2024-04-30
78,620 GBP2023-04-30
Fixed Assets
100,442 GBP2024-04-30
123,144 GBP2023-04-30
Total Inventories
330,864 GBP2024-04-30
638,518 GBP2023-04-30
Debtors
2,183,611 GBP2024-04-30
1,724,327 GBP2023-04-30
Cash at bank and in hand
135,052 GBP2024-04-30
1,128,061 GBP2023-04-30
Current Assets
2,649,527 GBP2024-04-30
3,490,906 GBP2023-04-30
Creditors
Current
1,540,874 GBP2024-04-30
2,542,264 GBP2023-04-30
Net Current Assets/Liabilities
1,108,653 GBP2024-04-30
948,642 GBP2023-04-30
Total Assets Less Current Liabilities
1,209,095 GBP2024-04-30
1,071,786 GBP2023-04-30
Net Assets/Liabilities
866,427 GBP2024-04-30
628,798 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
1,538 GBP2024-04-30
1,538 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
864,883 GBP2024-04-30
627,254 GBP2023-04-30
Equity
866,427 GBP2024-04-30
628,798 GBP2023-04-30
Average Number of Employees
522023-05-01 ~ 2024-04-30
1002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
395,771 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
371,035 GBP2024-04-30
351,247 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,788 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,736 GBP2024-04-30
44,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Plant and equipment
265,336 GBP2024-04-30
238,877 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
273,136 GBP2024-04-30
246,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,800 GBP2024-04-30
7,782 GBP2023-04-30
Plant and equipment
189,630 GBP2024-04-30
160,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,430 GBP2024-04-30
168,057 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
29,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
75,706 GBP2024-04-30
78,602 GBP2023-04-30
Land and buildings
18 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,031,571 GBP2024-04-30
1,436,272 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
152,040 GBP2024-04-30
288,055 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,183,611 GBP2024-04-30
1,724,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
257 GBP2023-04-30
Trade Creditors/Trade Payables
Current
602,032 GBP2024-04-30
618,865 GBP2023-04-30
Other Taxation & Social Security Payable
Current
607,716 GBP2024-04-30
746,038 GBP2023-04-30
Other Creditors
Current
331,126 GBP2024-04-30
1,177,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
299,917 GBP2024-04-30
423,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,640 GBP2024-04-30
- Registered number 04846034
DYNAMIC MERCHANDISE LIMITED
Info
Unit 5 Saxby Road Industrial Estate, Melton Mowbray LE13 1BSPrivate Limited Company incorporated on 2003-07-25 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.