Dmb Allied Services Ltd in Brighton, BN41 1XS

Description

Data updated on: 01-11-2023

Dmb Allied Services Ltd with Companies House Reg No. 02228236 has been in this business field for 36 years. This Private Limited Company is located at 301 Old Shoreham Road, Portslade, Brighton and their postal code is BN41 1XS. It has operated under three previous names. The company's initial registered name, Investment Trading Corporation, was changed on 1997-11-24 to Insect Repellent Company. The current name is in use since 2004, is Dmb Allied Services Ltd. This business's Standard Industrial Classification Code is 86210, that means General medical practice activities. Dmb Allied Services Limited released its latest accounts for the financial period up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-01-30.

Taking into consideration the following firm's register, since 2011-05-24 there have been three directors: Mansoor B., Mahnaz B. and Hena B..

Mansoor B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Dmb Allied Services Ltd 2004-01-05
Insect Repellent Company Limited 1997-11-24
Investment Trading Corporation Limited 1988-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-28	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 194	1 143	14 735	719	123	422

Balance Sheet
Cash Bank On Hand												19 745	45 071
Current Assets	1 361	25 546	49 334	48 167	64 705	29 188	35 751	10 632	10 873	10 240	36 954	25 776	51 102
Debtors		18 829	31 799	43 702	8 489	27 570						6 031	6 031
Net Assets Liabilities						424	103	678	17 591	41 099	12	12	48 931
Other Debtors												6 031
Property Plant Equipment												1 393	929
Cash Bank In Hand	1 361	6 717	17 535	4 465	56 216	1 618
Net Assets Liabilities Including Pension Asset Liability			14 735	719	123	422
Tangible Fixed Assets	887	1 543	1 170	3 516	7 817	5 863

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	-29 206	1 131	14 723	707	111	410
Shareholder Funds	-29 194	1 143	14 735	719	123	422

Other Financial Data
Total Fixed Assets Additions				3 500	6 890
Total Fixed Assets Cost Or Valuation			2 728	6 228	13 118
Total Fixed Assets Depreciation			1 558	2 712	5 301
Total Fixed Assets Depreciation Charge In Period				1 154	2 589
Version Production Software									2 020				2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	600
Accumulated Depreciation Impairment Property Plant Equipment												1 906	2 370
Average Number Employees During Period						4	4	4	2	2	3	3	3
Bank Borrowings												38 335
Bank Borrowings Overdrafts												10 000
Creditors						33 456	40 047	12 652	30 939	3 196	38 335	-11 178	3 100
Fixed Assets			1 170	3 516	7 817	5 864	4 399	3 299	2 475	1 857	1 393
Increase From Depreciation Charge For Year Property Plant Equipment													464
Net Current Assets Liabilities	-30 081	-400	13 565	-2 797	-7 694	-4 268	-4 296	-2 021	20 066	7 044	36 954	36 954	48 002
Other Creditors												-21 950	3 100
Property Plant Equipment Gross Cost												3 299	3 299
Provisions For Liabilities Balance Sheet Subtotal						1 172
Taxation Social Security Payable												772
Total Assets Less Current Liabilities	-29 194	1 143	14 735	719	123	1 595	103	1 278	17 591	8 901	38 347	38 347	48 931
Trade Debtors Trade Receivables													6 031
Creditors Due Within One Year	31 442	25 946	35 769		72 399	33 456
Number Shares Allotted		12	12			12
Par Value Share		1	1			1
Provisions For Liabilities Charges						1 173
Share Capital Allotted Called Up Paid	12	12	12		12	12
Tangible Fixed Assets Additions		1 150		3 500	6 890
Tangible Fixed Assets Cost Or Valuation	1 578	2 728	2 728	6 228	13 118
Tangible Fixed Assets Depreciation	691	1 185	1 558	2 712	5 301	7 255
Tangible Fixed Assets Depreciation Charged In Period		494	373			1 954
Advances Credits Directors		2 619				9 190
Advances Credits Made In Period Directors		2 619
Creditors Due Within One Year Total Current Liabilities			35 769	50 964	72 399
Tangible Fixed Assets Depreciation Charge For Period				1 154	2 589

Company staff

Mansoor B.

Role: Director

Appointed: 24 May 2011

Latest update: 6 February 2024

Mahnaz B.

Role: Director

Appointed: 24 May 2011

Latest update: 6 February 2024

Hena B.

Role: Director

Appointed: 13 June 2005

Latest update: 6 February 2024

Mansoor B.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Dmb Allied Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor B.

Mahnaz B.

Hena B.

Mansoor B.

Mahnaz B.

Mahnaz B.

Mansoor B.

Jesper A.

Jackob A.

Alan L.

Eileen O.

Alan L.

Carole L.

People with significant control

Mansoor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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