Dlm M&E Services Ltd in Wallington, SM6 9RH

Description

Data updated on: 01-11-2023

Dlm M&E Services is a business with it's headquarters at SM6 9RH Wallington at 6 Wordsworth Road. This company was set up in 2015 and is registered under the registration number 09765806. This company has been operating on the English market for nine years now and company status at the time is active. This firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent annual accounts were submitted for the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Wednesday 6th September 2023.

In the business, the full range of director's responsibilities have so far been fulfilled by Dimitar M. who was formally appointed in 2015.

Dimitar M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	18 728	11 495	16 527	14 656	2 949
Current Assets	100	22 928	11 495	30 027	14 656	2 949
Debtors		4 200		13 500
Net Assets Liabilities	100	5 905	4 022	22 700	13 361	854
Property Plant Equipment				936	1 198
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		473	473	473	473	660
Accumulated Depreciation Impairment Property Plant Equipment				312	796
Average Number Employees During Period				2	2	2
Corporation Tax Payable		9 936	5 945	8 853	16 995	972
Creditors		17 023	7 473	8 263	2 493	2 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-796
Disposals Property Plant Equipment						-1 994
Dividends Paid On Shares		35 000	27 000	20 000
Fixed Assets				936	1 198
Increase Decrease In Depreciation Impairment Property Plant Equipment				312	484
Increase From Depreciation Charge For Year Property Plant Equipment				312	484
Loans From Directors		6 614	1 092	2 702	504	463
Net Current Assets Liabilities	100	5 905	4 022	21 764	12 163	854
Other Taxation Social Security Payable			-37	-3 765	-15 479
Property Plant Equipment Gross Cost				1 248	1 994
Total Additions Including From Business Combinations Property Plant Equipment				1 248	746
Total Assets Less Current Liabilities	100	5 905	4 022	22 700	13 361	854
Trade Debtors Trade Receivables		4 200		13 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Dimitar M.

Role: Director

Appointed: 07 September 2015

Latest update: 31 December 2023

People with significant control

Dimitar M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Dlm M&E Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitar M.

People with significant control

Dimitar M.

Accounts Documents

Company filings

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