Dma Armthorpe Limited in Doncaster, DN3 3AD

Description

Data updated on: 01-11-2023

08348794 is a reg. no. assigned to Dma Armthorpe Limited. The company was registered as a Private Limited Company on 2013-01-07. The company has been on the British market for eleven years. The company can be reached at 11 Church Street Armthorpe in Doncaster. The zip code assigned to this location is DN3 3AD. The company's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. Dma Armthorpe Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-01-07.

Regarding to this limited company, many of director's tasks have been met by Jeffrey B. and Jamie K.. Amongst these two individuals, Jamie K. has been with the limited company for the longest time, having become one of the many members of directors' team eleven years ago.

Jamie K. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-850

Balance Sheet
Cash Bank On Hand			205	42
Current Assets	1 000	4 080	2 335	3 550	4 715	3 739	2 695	1 645	2 072	2 373
Net Assets Liabilities			-5 312	-4 568	-3 902	-4 370	-4 103	135	82	-31
Total Inventories			2 130	3 508
Cash Bank In Hand	1 000	140	205
Intangible Fixed Assets		800	600
Net Assets Liabilities Including Pension Asset Liability	1 000	-850	-5 312
Stocks Inventory		3 940	2 130

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		-1 850	-6 312
Shareholder Funds	1 000	-850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			400	600
Average Number Employees During Period			1	1		1	1	1	1	1
Creditors			8 247	8 518	8 817	8 109	6 798	1 510	1 990	2 404
Fixed Assets		800		400	200
Increase From Amortisation Charge For Year Intangible Assets				200
Intangible Assets			600	400
Intangible Assets Gross Cost			1 000	1 000
Net Current Assets Liabilities	1 000	-1 650	-5 912	-4 968	-4 102	-4 370	-4 103	135	82	-31
Total Assets Less Current Liabilities	1 000	-850		-4 568	-3 902	-4 370	-4 103	135	82	-31
Trade Creditors Trade Payables			8 247	8 518
Capital Employed		-850	-5 312
Creditors Due Within One Year		5 730	8 247
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment		200	400
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation		1 000	1 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Jeffrey B.

Role: Director

Appointed: 25 August 2020

Latest update: 16 April 2024

Jamie K.

Role: Director

Appointed: 07 January 2013

Latest update: 16 April 2024

People with significant control

Jamie K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 09 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 September 2015

Dma Armthorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Jamie K.

Davison & Co. Accountants Ltd

Nic D.

People with significant control

Jamie K.

Accounts Documents

Company filings

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