Dmw Pmo Services Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

Dmw Pmo Services started its business in 2013 as a Private Limited Company registered with number: 08617417. This particular firm has been operating for eleven years and it's currently active. The company's registered office is located in Southampton at Carbon Accountants 66 Botley Road. You can also locate this business using the postal code of SO31 1BB. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sun, 19th Mar 2023.

Since 2013/07/19, this specific limited company has only had 1 director: David W. who has been supervising it for eleven years.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	29 304	55 091

Balance Sheet
Cash Bank On Hand		90 545	86 251	111 084	111 888	102 338	146 339	96 877	53 937
Current Assets	71 082	90 545			111 888	114 068	146 339
Debtors	265					11 730
Property Plant Equipment		935	701	526	421	337	1 452	2 210	1 371
Cash Bank In Hand	70 817	90 545
Tangible Fixed Assets	1 247	935

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 303	55 090
Shareholder Funds	29 304	55 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		937	1 171	1 346	1 451	1 535	1 996	2 846	3 685
Additions Other Than Through Business Combinations Property Plant Equipment							1 576	1 608
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		14 775	15 555	15 656	20 327	10 875	14 599	1 858
Creditors		36 389	23 553	23 893	27 783	19 602	32 637	5 753	1 131
Increase From Depreciation Charge For Year Property Plant Equipment			234	175	105	84	461	850	839
Net Current Assets Liabilities	28 057	54 156	62 698	87 191	84 105	94 466	113 702	91 124	52 806
Number Shares Issued Fully Paid			1	1	1
Other Creditors		19 873	4 718	2 541	2 851	3 356	14 287	2 269	1 605
Other Taxation Social Security Payable		1 741	3 280	5 696	4 605	5 371	3 751	-474	-474
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 872	1 872	1 872	1 872	1 872	3 448	5 056
Total Assets Less Current Liabilities	29 304	55 091	63 399	87 717	84 526	94 803	115 154	93 334	54 177
Trade Creditors Trade Payables								2 100
Trade Debtors Trade Receivables						11 730
Creditors Due Within One Year	43 025	36 389
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

David W.

Role: Director

Appointed: 19 July 2013

Latest update: 6 February 2024

People with significant control

David W.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

David W.

Notified on 20 March 2018

Ceased on 29 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Dmw Pmo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Gail W.

People with significant control

David W.

David W.

Accounts Documents

Company filings

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