Dma Decorating Contractors Ltd in Surrey, SM6 9RF

Description

Data updated on: 01-11-2023

Dma Decorating Contractors is a company situated at SM6 9RF Surrey at 63 Sandy Lane South. This company has been in existence since 1998 and is established as reg. no. 03566153. This company has been actively competing on the British market for 26 years now and the current state is active. The enterprise's registered with SIC code 43341 meaning Painting. Tuesday 31st May 2022 is the last time company accounts were filed.

Currently, this specific limited company has a single managing director: David M., who was arranged to perform management duties in May 1998.

David M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 772	46 895	54 796

Balance Sheet
Cash Bank On Hand			31 699	38 369	16 115	10 530	8 617	9 425	1 138
Current Assets	79 251	53 081	58 975	58 450	21 556	66 565	21 704	19 703	11 416
Debtors	49 071	35 822	27 276	20 081	5 441	56 035	13 087	10 278	10 278
Net Assets Liabilities			54 796	51 912	-43 336	-46 456	-50 433	-52 350	-41 737
Other Debtors				1 613	1 928	4 522	4 707	1 898
Total Inventories					40 000
Cash Bank In Hand	30 180	17 259
Net Assets Liabilities Including Pension Asset Liability	58 772	46 895	54 796

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 672	46 795
Shareholder Funds	58 772	46 895	54 796

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									7 000
Average Number Employees During Period					1	1	1	1	1
Creditors			4 179	6 538	64 892	113 021	72 137	72 053	53 153
Disposals Property Plant Equipment									-7 000
Other Creditors			150	1 264	3 313	10 312	47 588	48 055	48 472
Total Borrowings									2 757
Trade Debtors Trade Receivables			27 276	18 468	3 513	51 513	8 380	8 380	8 380
Work In Progress					40 000
Creditors Due Within One Year Total Current Liabilities	20 479	6 186
Net Current Assets Liabilities	58 772	46 895	54 796
Total Assets Less Current Liabilities	58 772	46 895	54 796
Creditors Due Within One Year		6 186	4 179

Company staff

David M.

Role: Director

Appointed: 18 May 1998

Latest update: 8 February 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 1998

Resigned: 18 May 1998

Address: London, W1S 1RR

Latest update: 8 February 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 18 May 1998

Resigned: 18 May 1998

Address: London, W1S 1RR

Latest update: 8 February 2024

Julie M.

Role: Secretary

Appointed: 18 May 1998

Resigned: 27 February 2019

Latest update: 8 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie M.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dma Decorating Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

First Secretaries Limited

First Directors Limited

Julie M.

People with significant control

David M.

Julie M.

Accounts Documents

Company filings

Filing category

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