Dlm Accountancy Services Limited in Basingstoke, RG22 5RE

Description

Data updated on: 01-11-2023

08028313 is a registration number for Dlm Accountancy Services Limited. The firm was registered as a Private Limited Company on April 12, 2012. The firm has been actively competing in this business for the last 12 years. This firm can be gotten hold of in 6 Hyacinth Close in Basingstoke. The head office's area code assigned is RG22 5RE. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The latest annual accounts describe the period up to April 30, 2022 and the most current confirmation statement was submitted on April 12, 2023.

Right now, the following limited company is the workplace of 1 director: Deborah G., who was appointed 12 years ago.

Deborah G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 537	486	853	466

Balance Sheet
Current Assets	3 338	5 137	5 602	5 085	5 139	5 122	7 065	6 880	15 708	10 238	8 995
Net Assets Liabilities				466	129	249	814	1 490	1 778	-2 174	-2 965
Cash Bank In Hand	1 626	2 730
Debtors	1 712	2 407
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 537	486	829	466

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 437	386
Shareholder Funds	1 537	486	853	466

Other Financial Data
Average Number Employees During Period									1
Creditors				413	452	254	260	176	13 930	12 412	11 960
Depreciation Amortisation Impairment Expense				4 000
Net Current Assets Liabilities	2 942	3 670	5 315	4 672	4 687	4 868	6 805	6 704	15 565	-2 174	-2 965
Other Operating Expenses Format2				3 745	5 499	5 710
Other Operating Income Format2				6	14	5
Profit Loss				-363	-338	14 221
Staff Costs Employee Benefits Expense				22 934	8 060	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 223	3 375	3 336
Total Assets Less Current Liabilities	14 942	11 670	9 315	4 672	4 687	4 868	6 805	6 704	1 778	-2 174	-2 965
Turnover Revenue				32 533	30 420	31 422
Creditors Due After One Year	13 405	11 184	8 486	4 206
Creditors Due Within One Year	396	1 467	287	413
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			4 000	4 000
Fixed Assets	12 000	8 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	16 000	12 000
Number Shares Allotted	100	100
Other Operating Charges Format2			18 130	16 079
Other Operating Income			23	6
Par Value Share	1	1
Profit Loss For Period	6 388	4 184	342	-363
Share Capital Allotted Called Up Paid	100	100
Staff Costs			10 000	10 600
Tax On Profit Or Loss On Ordinary Activities			2 903	2 223
Turnover Gross Operating Revenue			35 352	32 533

Company staff

Deborah G.

Role: Director

Appointed: 12 April 2012

Latest update: 8 February 2024

People with significant control

Deborah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Dlm Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

People with significant control

Deborah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies