D & M Plating Limited in Wolverhampton, WV9 5HD

Description

Data updated on: 01-11-2023

The enterprise named D & M Plating was founded on 1999-10-07 as a Private Limited Company. This business's headquarters can be found at Wolverhampton on 1 Pendeford Place, Sidestrand, Pendeford Business Park. If you need to reach the firm by mail, the post code is WV9 5HD. The official registration number for D & M Plating Limited is 03854644. This business's principal business activity number is 70100 and has the NACE code: Activities of head offices. D & M Plating Ltd filed its latest accounts for the period up to 2022/10/31. Its most recent annual confirmation statement was filed on 2023/07/17.

D & M Plating Ltd is a small-sized vehicle operator with the licence number OD1006595. The firm has two transport operating centres in the country. In their subsidiary in Wolverhampton on Horseley Fields, 4 machines are available. The centre in Wolverhampton has 4 machines.

Lukhvear A. and Harjinder S. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2005. In addition, the managing director's efforts are constantly aided with by a secretary - Mohinder S., who was selected by this business in April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	729 966	1 485 807	1 467 956	1 481 094	1 722 666	1 657 945

Balance Sheet
Cash Bank On Hand						33 342	33 343	33 373	33 408
Current Assets	135 996	136 004	534 457	134 466	434 474	94 484	175 985	176 515	275 055	314 380	361 266	391 911
Debtors	101 142	101 142	101 142	101 142	401 142	61 142	142 642	143 142	241 647
Net Assets Liabilities						1 657 945	1 543 144	1 571 001	1 523 913	1 601 277	1 535 838	1 516 042
Property Plant Equipment						1 822 902	1 726 791	1 618 843	1 523 571
Cash Bank In Hand	34 854	34 862	33 315	33 324	33 332	33 342
Intangible Fixed Assets	925 622	1 156 572	1 511 572	1 661 572	1 836 572	1 932 934
Net Assets Liabilities Including Pension Asset Liability	729 966	1 485 807	1 467 956	1 481 094	1 722 666	1 657 945
Stocks Inventory			400 000
Tangible Fixed Assets	1 242 186	1 177 794	1 112 615	1 464 594	1 381 278	1 822 902

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	728 966	1 484 807	1 466 956	1 480 094	1 721 666	1 656 945
Shareholder Funds	729 966	1 485 807	1 467 956	1 481 094	1 722 666	1 657 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 007 243	1 121 404	1 234 599	1 340 169
Average Number Employees During Period								2	2	2
Creditors						1 787 926	1 838 515	1 818 914	1 901 801	2 218 148	2 273 311	2 277 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 650
Disposals Property Plant Equipment									7 650
Fixed Assets	2 167 808	2 334 366	2 624 187	3 126 166	3 217 850	3 755 836	3 659 725	3 551 777	3 456 505	3 776 857	3 682 260	3 597 357
Increase From Depreciation Charge For Year Property Plant Equipment							114 161	113 195	113 220
Intangible Assets						1 932 934	1 932 934	1 932 934	1 932 934
Intangible Assets Gross Cost						1 932 934	1 932 934	1 932 934	1 932 934
Net Current Assets Liabilities	-1 067 998	-558 772	-628 955	-1 218 102	-1 204 214	-1 693 442	-1 744 030	-1 642 399	1 626 746	1 903 768	1 912 045	1 885 531
Property Plant Equipment Gross Cost						2 830 145	2 848 195	2 853 442	2 863 740
Total Additions Including From Business Combinations Property Plant Equipment							18 050	5 247	17 948
Total Assets Less Current Liabilities	1 099 810	1 775 594	1 995 232	1 908 064	2 013 636	2 062 394	1 997 195	1 909 378	1 829 759	1 873 089	1 770 215	1 711 826
Creditors Due After One Year	369 844	289 787	527 276	426 970	290 970	404 449
Creditors Due Within One Year	1 203 994	694 776	1 163 412	1 352 568	1 638 688	1 787 926
Intangible Fixed Assets Additions		230 950	355 000	150 000	175 000	96 362
Intangible Fixed Assets Cost Or Valuation	925 622	1 156 572	1 511 572	1 661 572	1 836 572	1 932 934
Secured Debts	1 203 994	984 563	1 690 688	1 779 538	1 929 658
Tangible Fixed Assets Additions		13 043	6 534	441 540	7 311	552 577
Tangible Fixed Assets Cost Or Valuation	1 821 135	1 827 183	1 833 717	2 275 257	2 277 568	2 830 145
Tangible Fixed Assets Depreciation	578 949	649 389	721 102	810 663	896 290	1 007 243
Tangible Fixed Assets Depreciation Charged In Period		74 535	71 713	89 561	89 127	110 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 095			3 500
Tangible Fixed Assets Disposals		6 995			5 000

Company staff

Mohinder S.

Role: Secretary

Appointed: 30 April 2005

Latest update: 3 May 2024

Lukhvear A.

Role: Director

Appointed: 30 April 2005

Latest update: 3 May 2024

Harjinder S.

Role: Director

Appointed: 07 October 1999

Latest update: 3 May 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 3 May 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 3 May 2024

Gurmit S.

Role: Secretary

Appointed: 07 October 1999

Resigned: 30 April 2005

Latest update: 3 May 2024

People with significant control

Executives who have control over the firm are as follows: Harjinder S. owns 1/2 or less of company shares. Lukhvear A. owns 1/2 or less of company shares.

Harjinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lukhvear A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

D & M Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohinder S.

Lukhvear A.

Harjinder S.

Ashburton Registrars Limited

Ar Nominees Limited

Gurmit S.

People with significant control

Harjinder S.

Lukhvear A.

Accounts Documents

Company Vehicle Operator Data

Lower Walsall Street

Address

City

Postal code

No. of Vehicles

Swan Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies