Company Overview
Dynamic Medical Logistics Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 08 October 1999, so this is a well established company. Dynamic Medical Logistics Ltd has been in business for 26 years and 6 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 July 2025.
Registered Address

1 Hardman Street, Spinningfields, Manchester, M3 3HF
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Companies House Data
Company NameDYNAMIC MEDICAL LOGISTICS LTD
Company Number03855505
Registered Office Address1 Hardman Street
 Spinningfields
 M3 3HF
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date08/10/1999
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2025
Accounts Last Made Up Date31/10/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/11/2016
Returns Last Made Up Date08/10/2015
Previous Company NameChanged Date
DYNAMIC DESPATCH LIMITED24 May 2017
Directors & Members
Show Resigned
Andrew Edwards - Director
(British, 51 years old, born June 1975)
Appointed 08 August 2000
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Edwards
HUNKY DORY HOLDINGS LIMITED
THE CERTAINTY PRINCIPLE LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 310,713 310,713 245,707
Current Assets 712,800 712,800 750,933
Creditors Due Within One Year 463,678 463,678 272,012
Working Cap 249,122 249,122 478,921
Total Assets Less Current Liabilities 559,835 559,835 724,628
Long-term Liabilities 371,151 371,151 554,391
Net Assets 188,684 188,684 170,237
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 188,684 188,684 170,237
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 30.4% 30.4% 24.7%
Stocks Inventory - - -
Debtors 55.8% 55.8% 40.1%
Cash Bank In Hand 13.8% 13.8% 35.2%
Current Assets 69.6% 69.6% 75.3%
Creditors Due Within One Year 45.3% 45.3% 27.3%
Net Current Assets Liabilities 24.3% 24.3% 48.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.4% 18.4% 17.1%
Capital Employed - - -
Total Assets Less Current Liabilities 54.7% 54.7% 72.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.5 1.5 2.8
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2023 31-Oct-2022 31-Oct-2021
Assets 1,023,513 1,023,513 996,640
Debt 834,829 834,829 826,403
Net Assets/Debt 188,684 188,684 170,237

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Registered office address changed from 2nd Floor 9 Portland Street Manchester M1 3BE to 1 Hardman Street Spinningfields Manchester M3 3HF on 16 June 2025
Notice of deemed approval of proposals
Statement of administrator's proposal
Registered office address changed from Unit 2 Axis Court, Nepshaw Lane South Gildersome Leeds LS27 7UY England to 2nd Floor 9 Portland Street Manchester M1 3BE on 10 February 2025
Appointment of an administrator
Confirmation statement made on 8 October 2024 with no updates
Confirmation statement made on 8 October 2023 with updates
Registered office address changed from Unit 2 Axis Court Nepshaw Lane South Gildersome Leeds LS27 7UY England to Unit 2 Axis Court, Nepshaw Lane South Gildersome Leeds LS27 7UY on 14 February 2023
Registered office address changed from Unit 2 Adwalton Business Park Wakefield Road Drighlington Bradford BD11 1DR England to Unit 2 Axis Court Nepshaw Lane South Gildersome Leeds LS27 7UY on 14 February 2023
Confirmation statement made on 8 October 2022 with no updates
Cessation of Andrew Edwards as a person with significant control on 7 July 2022
Cessation of Katie Edwards as a person with significant control on 7 July 2022
Notification of Hunky Dory Holdings Limited as a person with significant control on 7 July 2022
Registration of charge 038555050004, created on 17 June 2022
Director's details changed for Mr Andrew Richard Edwards on 15 August 2019
Confirmation statement made on 8 October 2021 with no updates
Registration of charge 038555050003, created on 6 October 2021
Satisfaction of charge 038555050002 in full
Confirmation statement made on 8 October 2020 with no updates
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