Dmb Scientific Consultancy Limited in Rochester, ME2 4BQ

Description

Data updated on: 01-11-2023

Dmb Scientific Consultancy Limited may be gotten hold of in Suite 5 Centre Court, Sir Thomas Longley Road, Medway City Estate in Rochester. The post code is ME2 4BQ. Dmb Scientific Consultancy has been in this business since the firm was established in 2006. The reg. no. is 05778484. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Dmb Scientific Consultancy Ltd filed its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-04-12.

The company owes its well established position on the market and unending progress to two directors, namely Samuel B. and Dean B., who have been guiding it since April 2014. Furthermore, the director's assignments are helped with by a secretary - Sam B., who was selected by the company in 2023.

Dean B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 677	161 562

Balance Sheet
Cash Bank On Hand						133 648	117 553	251 035	374 590	447 393	491 499	493 611	639 050
Current Assets	136 525	183 983	161 048	144 590	136 962	146 612	160 692	297 063	473 418	677 255	575 853	539 073	646 448
Debtors	50 917	77 753	2 422	21 056	5 002	12 964	43 139	46 028	98 828	229 862	84 354	45 462	7 398
Net Assets Liabilities						131 259	145 452	227 772	383 050	583 978	545 885	541 439	667 762
Other Debtors						2 601	3 182	2 771	14 912	11 837	4 135	12 486	7 398
Property Plant Equipment						9 578	13 523	17 101	19 117	21 309	22 382	29 459	81 010
Cash Bank In Hand	85 608	106 230	139 921	123 534	131 960	133 648
Net Assets Liabilities Including Pension Asset Liability	115 677	161 562	154 146	136 777	123 416	131 259
Tangible Fixed Assets	10 117	18 059	15 371	13 571	22 749	9 578
Stocks Inventory			18 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	102	102
Profit Loss Account Reserve	115 577	161 462	154 046	136 677	123 314	131 157
Shareholder Funds	115 677	161 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 555	16 065	21 766	28 138	33 465	39 061	46 426	66 679
Additions Other Than Through Business Combinations Property Plant Equipment							8 455	9 279	8 388	7 519	6 669	14 442	71 804
Average Number Employees During Period						2	2	2	2	3	3	3	2
Creditors						24 931	28 763	83 143	105 853	114 586	52 350	27 093	59 696
Increase From Depreciation Charge For Year Property Plant Equipment							4 510	5 701	6 372	5 327	5 596	7 365	20 253
Net Current Assets Liabilities	106 229	144 898	138 775	123 206	100 667	121 681	131 929	213 920	367 565	562 669	523 503	511 980	586 752
Other Creditors						2 286	1 890	9 286	1 776	1 180	1 100	1 300	1 353
Property Plant Equipment Gross Cost						21 133	29 588	38 867	47 255	54 774	61 443	75 885	147 689
Provisions For Liabilities Balance Sheet Subtotal								3 249	3 632
Taxation Social Security Payable						22 645	26 140	73 587	104 077	97 661	17 883	15 527	57 036
Total Assets Less Current Liabilities	116 346	162 957	154 146				145 452	231 021	386 682	583 978
Trade Creditors Trade Payables							733	270		15 745	33 367	10 266	1 307
Trade Debtors Trade Receivables						10 363	39 957	43 257	83 916	218 025	80 219	32 976
Creditors Due Within One Year	30 296	39 085	22 273	21 383	36 295	24 931
Number Shares Allotted		100	100	100	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	669	1 395
Share Capital Allotted Called Up Paid	100	100	100	100	2	2
Tangible Fixed Assets Additions		18 762	2 784	4 248	24 217	3 620
Tangible Fixed Assets Cost Or Valuation	27 172	33 576	27 454	29 144	35 642	21 133
Tangible Fixed Assets Depreciation	17 055	15 517	12 083	15 574	12 893	11 555
Tangible Fixed Assets Depreciation Charged In Period		846	5 123	4 533	7 585	3 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 384	8 557	1 042	5 766	4 532
Tangible Fixed Assets Disposals		12 358	8 906	2 557	13 219	18 129
Capital Employed		161 562	154 146	136 777	123 416	131 259
Number Shares Allotted Increase Decrease During Period					2
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-4 500
Tangible Fixed Assets Increase Decrease From Revaluations					-4 500
Value Shares Allotted Increase Decrease During Period					2

Company staff

Sam B.

Role: Secretary

Appointed: 15 May 2023

Latest update: 12 April 2024

Samuel B.

Role: Director

Appointed: 01 April 2014

Latest update: 12 April 2024

Dean B.

Role: Director

Appointed: 12 April 2006

Latest update: 12 April 2024

People with significant control

Dean B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 March 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Dmb Scientific Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Samuel B.

Dean B.

Clare B.

People with significant control

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dmb Scientific Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Samuel B.

Dean B.

Clare B.

People with significant control

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012