D M Accounting Services Limited in Harrow, HA2 7PT

Description

Data updated on: 01-11-2023

D M Accounting Services Limited can be reached at Harrow at 5 Chester Drive. Anyone can look up the firm by its zip code - HA2 7PT. D M Accounting Services's founding dates back to 2005. This enterprise is registered under the number 05350867 and company's official state is active. The company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The company's most recent financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-02.

With regards to this company, a variety of director's responsibilities have so far been fulfilled by Dipak M. who was selected to lead the company 19 years ago. Additionally, the director's efforts are often aided with by a secretary - Priti M., who was officially appointed by the company in 2005.

Dipak M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	21 460	14 295	12 340	11 239	10 250

Balance Sheet
Current Assets	35 644	25 989	30 417	20 950	20 992	24 514	23 352	23 662	7 325	8 492	28 785
Net Assets Liabilities					10 250	12 775	16 956	17 599	6 575	8 106	23 048
Cash Bank In Hand	35 644	23 568	29 001	20 587
Debtors		2 421	1 416	363
Net Assets Liabilities Including Pension Asset Liability	21 460	14 295	12 340	11 239	10 250
Tangible Fixed Assets	279	209	805	604

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 459	14 294	12 339	11 238
Shareholder Funds	21 460	14 295	12 340	11 239	10 250

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					11 195	12 079	7 311	6 749	1 746	1 133	6 297
Fixed Assets	279	209	805	604	453	340	915	686	996	747	560
Net Current Assets Liabilities	21 181	14 086	11 535	10 635	9 797	12 435	16 041	16 913	5 579	7 359	22 488
Total Assets Less Current Liabilities	21 460	14 295	12 340	11 239	10 250	12 775	16 956	17 599	6 575	8 106	23 048
Creditors Due Within One Year	14 463	11 903	18 882	10 315	11 195
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			864
Tangible Fixed Assets Cost Or Valuation	1 999	1 999	2 863	2 863
Tangible Fixed Assets Depreciation	1 720	1 790	2 058	2 259
Tangible Fixed Assets Depreciation Charged In Period		70	268	201

Company staff

Priti M.

Role: Secretary

Appointed: 02 February 2005

Latest update: 10 February 2024

Dipak M.

Role: Director

Appointed: 02 February 2005

Latest update: 10 February 2024

People with significant control

Dipak M.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 November 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

D M Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti M.

Dipak M.

Incorporate Secretariat Limited

People with significant control

Dipak M.

Accounts Documents

Company filings

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