Dmac Environmental Ltd in Dungannon, BT71 5EG

Description

Data updated on: 01-11-2023

Registered with number NI071277 16 years ago, Dmac Environmental Ltd was set up as a Private Limited Company. The current mailing address is 204 Washingbay Road, Coalisland Dungannon. The firm is recognized under the name of Dmac Environmental Ltd. It should be noted that this firm also was listed as Pacman Industrial Technologies up till the company name was changed eleven years from now. The firm's Standard Industrial Classification Code is 38320 and has the NACE code: Recovery of sorted materials. 2022-03-31 is the last time when the accounts were filed.

Due to this firm's constant expansion, it was necessary to appoint new executives: Colette M. and Declan M. who have been working as a team since December 2008 for the benefit of the company. Additionally, the managing director's efforts are regularly backed by a secretary - Declan M., who joined this company on 2008-12-10.

Previous company's names
Dmac Environmental Ltd 2013-03-07
Pacman Industrial Technologies Ltd 2008-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-77 709	-114 981	-156 935	-68 259	-85 148

Balance Sheet
Current Assets	20 074	16 485	16 706	16 846	41 246	41 428	41 412	41 412	26 800	22 742	14
Net Assets Liabilities					-85 148	-86 847	-87 064	-88 499	-90 115	-95 615	-119 100
Cash Bank In Hand	7 564	3 975	4 196	4 164
Debtors	12 510	12 510	12 510	12 684
Intangible Fixed Assets	1 200	960	768	614
Net Assets Liabilities Including Pension Asset Liability	-77 709	-114 981	-156 935	-68 259	-85 148

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-77 711	-114 983	-156 937	-68 261
Shareholder Funds	-77 709	-114 981	-156 935	-68 259	-85 148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 200	5 200	5 200	5 200	5 200	5 200	1 850
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2	2
Creditors					121 687	123 470	123 593	124 965	111 919	113 321	117 395
Fixed Assets	1 200	960	768	614	491	393	315	252	202	162	129
Net Current Assets Liabilities	-78 909	-115 941	-157 703	-64 473	-80 441	-82 042	-82 181	-83 553	-85 119	-90 579	-117 381
Total Assets Less Current Liabilities	-77 709	-114 981	-152 535	-63 859	-79 948	-81 647	-81 864	-83 299	-84 915	-90 415	-117 250
Accruals Deferred Income			4 400	4 400	5 200
Creditors Due Within One Year	98 983	132 426	170 009	81 321	121 687
Intangible Fixed Assets Aggregate Amortisation Impairment	300	540	732	886
Intangible Fixed Assets Amortisation Charged In Period		240	192	154
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Declan M.

Role: Secretary

Appointed: 10 December 2008

Latest update: 21 February 2024

Colette M.

Role: Director

Appointed: 10 December 2008

Latest update: 21 February 2024

Declan M.

Role: Director

Appointed: 10 December 2008

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Declan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Collette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Declan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Collette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dmac Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

Colette M.

Declan M.

Cs Director Services Limited

Denise R.

People with significant control

Declan M.

Collette M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies