D M Services (tain) Ltd. in Tain, IV19 1PU

Description

Data updated on: 07-06-2021

The company known as D M Services (tain) was created on February 24, 2010 as a private limited company. The company head office was located in Tain on Atlast, Scotsburn Road. The address area code is IV19 1PU. The official registration number for D M Services (tain) Ltd. was SC373607. D M Services (tain) Ltd. had been active for 11 years until April 6, 2021.

This specific company was controlled by a solitary managing director: David M., who was arranged to perform management duties 14 years ago.

Executives who controlled the firm include: David M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tracey M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70	3 113	2 981	5 633	858

Balance Sheet
Current Assets	5 108	39 220	17 764	24 434	15 070	26 048	12 593	10 274	26 983
Net Assets Liabilities					858	23 603	7 653	15 220	12 693
Cash Bank In Hand	4 731	21 757	9 288	9 714	14 501
Debtors	377	17 463	8 476	14 720	569
Net Assets Liabilities Including Pension Asset Liability	-70	3 113	2 981	5 633	858
Other Debtors	119	118	141	569
Tangible Fixed Assets	1 737	940	752	602	481
Trade Debtors	258	17 345	8 335	14 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-72	3 111	2 979	5 631	856
Shareholder Funds	-70	3 113	2 981	5 633	858

Other Financial Data
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2	2
Creditors					14 124	14 686	13 567	11 118	23 971
Depreciation Amortisation Impairment Expense						3 090	3 865	2 025
Fixed Assets	1 737	940	752	602	481	12 241	8 625	26 113	14 945
Net Current Assets Liabilities	-1 807	2 173	2 229	5 031	377	11 362	-974	-844	3 012
Other Operating Expenses Format2						12 721	9 903	10 100
Profit Loss						62 644	37 048	57 563
Staff Costs Employee Benefits Expense						12 537	11 913	11 453
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 637	9 591	9 215
Total Assets Less Current Liabilities	-70	3 113	2 981	5 633	858	23 605	7 653	25 271	17 959
Turnover Revenue						104 629	72 320	90 356
Creditors Due Within One Year	6 915	37 047	15 535	19 403	14 693
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	5 895	20 395	66	99
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 479	1 479	1 479	1 479	1 479
Tangible Fixed Assets Depreciation	742	539	727	877	998
Tangible Fixed Assets Depreciation Charged In Period		235	188	150	121
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438
Tangible Fixed Assets Disposals		1 000
Taxation Social Security Due Within One Year		15 632	14 449	18 284
Trade Creditors Within One Year	1 020	1 020	1 020	1 020

Company staff

David M.

Role: Director

Appointed: 24 February 2010

Latest update: 4 May 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2022
Account last made up date	28 August 2020
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 April 2013
Annual Accounts 13 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	13 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 August 2015
Annual Accounts 29 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	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 August 2020

D M Services (tain) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Stephen M.

Brian Reid Ltd.

People with significant control

David M.

Tracey M.

Accounts Documents

Company filings

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