D R M Consultancy Limited in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

D R M Consultancy Limited can be gotten hold of in C/o Johnston Graham, 216/218 Holywood Road in Belfast. The firm post code is BT4 1PD. D R M Consultancy has been present on the British market since the firm was registered on 2003-04-02. The firm Companies House Registration Number is NI046053. This enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

The directors currently enumerated by this company are as follow: Kathleen M. assigned to lead the company in 2003 in April and David M. assigned to lead the company 21 years ago.

Executives who control the firm include: David M. owns 1/2 or less of company shares. Kathleen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 889	16 459

Balance Sheet
Cash Bank On Hand		6 051	14 296	16 244
Current Assets	35 289	38 287	45 677	46 244	48 322	65 100	80 443	95 221	113 070
Debtors	2 115	2 236	1 381
Net Assets Liabilities		16 459	15 957	14 085
Property Plant Equipment			447	224
Cash Bank In Hand	3 174	6 051
Net Assets Liabilities Including Pension Asset Liability	16 889	16 459

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 789	16 359
Shareholder Funds	16 889	16 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 620	1 680	1 741	1 778	3 278	3 429
Accumulated Depreciation Impairment Property Plant Equipment		2 402	2 625	2 848
Additions Other Than Through Business Combinations Property Plant Equipment			670
Average Number Employees During Period		2	1	1	1	1	1	1	1
Corporation Tax Payable		1 339	2 489	2 219
Creditors		21 828	30 167	30 763	3 171	19 820	19 549	18 576	13 067
Current Asset Investments	30 000	30 000	30 000	30 000
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets				224				266
Increase From Depreciation Charge For Year Property Plant Equipment			223	223
Net Current Assets Liabilities	16 889	16 459	15 510	13 861	45 151	45 280	60 894	76 645	100 003
Other Creditors		20 489	27 678	30 164
Property Plant Equipment Gross Cost		2 402	3 072	3 072
Total Assets Less Current Liabilities	16 889	16 459	15 957	14 085	15 151	45 280	60 894	76 911	100 003
Trade Debtors Trade Receivables		2 236	1 381
Creditors Due Within One Year	18 400	21 828
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 402	2 402
Tangible Fixed Assets Depreciation	2 402	2 402

Company staff

Kathleen M.

Role: Director

Appointed: 02 April 2003

Latest update: 15 February 2024

Kathleen M.

Role: Secretary

Appointed: 02 April 2003

Latest update: 15 February 2024

David M.

Role: Director

Appointed: 02 April 2003

Latest update: 15 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

D R M Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Kathleen M.

David M.

People with significant control

David M.

Kathleen M.

Accounts Documents

Company filings

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