Dmb Services Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Dmb Services Limited with reg. no. 04556645 has been in this business field for 22 years. This Private Limited Company is officially located at 30-31 St James Place, Mangotsfield, Bristol and its area code is BS16 9JB. This company's SIC code is 45200: Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to 2022/10/31 and the latest confirmation statement was released on 2023/10/08.

On 22nd January 2018, the company was looking for a Hgv Mechanic to fill a full time vacancy in Bristol, South West. They offered a full time job with wage from £15.4 to £23.1 per hour. The offered job position required experienced worker and a CSE or its equivalent. Dmb Services required candidates with more than two years of job experience. While sending your application include reference code HGV 1.

Currently, the directors listed by this specific company include: Darren L. chosen to lead the company 22 years ago and Mark W. chosen to lead the company in 2002 in October.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 129	112 072	137 727	128 143	134 618

Balance Sheet
Cash Bank On Hand					10 261	15 469	24 243	38 392	6 065	86 189	26 065	33 987	52 808
Current Assets	237 607	217 175	254 957	241 899	278 167	201 689	206 535	200 183	168 141	294 886	225 403	281 883	372 503
Debtors	165 325	196 952	198 622	221 648	267 776	186 220	182 292	161 791	162 076	208 697	199 338	247 896	319 695
Net Assets Liabilities					134 722	168 872	157 279	132 470	132 318	143 979	173 491	174 395	226 411
Other Debtors					5 094	7 226	3 398	3 006	7 532	20 422	19 901	16 398	16 798
Property Plant Equipment					31 890	95 700	75 409	57 297	91 493	74 749	139 269	115 333	116 542
Cash Bank In Hand	72 282	20 223	56 335	20 251	10 261
Net Assets Liabilities Including Pension Asset Liability	103 129	112 072	137 727	128 143	134 618
Tangible Fixed Assets	23 415	22 839	27 376	38 777	31 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103 029	111 972	137 627	128 043	134 518
Shareholder Funds	103 129	112 072	137 727	128 143	134 618

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					98 073	111 781	127 692	146 792	160 783	182 333	195 824	213 517	252 360
Additions Other Than Through Business Combinations Property Plant Equipment											95 852	12 789	42 553
Average Number Employees During Period						12	12	15	12	12	12	14	15
Bank Borrowings Overdrafts					20 342					50 000	36 464	26 466	16 514
Creditors					169 327	109 730	110 651	114 364	109 990	210 873	36 464	26 466	16 514
Increase From Depreciation Charge For Year Property Plant Equipment						13 708	25 137	19 100	30 497	23 502	27 675	35 806	38 925
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	83 119	92 764	114 976	96 424	108 840	91 959	95 884	85 819	58 151	84 013	97 514	107 924	148 799
Other Creditors					3 880	2 570	3 653	3 541	14 056	29 697	6 131	6 604	6 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 184	18 113	83
Other Disposals Property Plant Equipment											17 841	19 032	2 500
Other Taxation Social Security Payable					71 499	59 650	63 400	59 358	50 410	66 841	45 045	80 954	111 644
Property Plant Equipment Gross Cost					129 963	207 481	203 101	204 089	252 276	257 082	335 093	328 849	368 902
Provisions For Liabilities Balance Sheet Subtotal					6 008	18 787	14 014	10 646	17 326	14 783	26 828	22 396	22 416
Total Assets Less Current Liabilities	106 534	115 603	142 352	135 201	140 730	187 659	171 293	143 116	149 644	158 762	236 783	223 257	265 341
Trade Creditors Trade Payables					73 606	47 510	43 598	51 465	45 524	64 335	67 107	76 401	95 614
Trade Debtors Trade Receivables					262 812	178 994	178 894	158 785	154 544	188 275	179 437	231 498	302 897
Additional Provisions Increase From New Provisions Recognised								-3 368
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									6 680
Creditors Due Within One Year	154 488	124 411	139 981	145 475	169 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 226		16 506	1 952
Disposals Property Plant Equipment							9 405		16 805	2 000
Fixed Assets	23 415	22 839	27 376	38 777	31 890	95 700	75 409	57 297	91 493	74 749
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions							14 014	10 646	17 326	14 783
Provisions For Liabilities Charges	3 405	3 531	4 625	7 058	5 982
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 038	13 663	18 640	4 279
Tangible Fixed Assets Cost Or Valuation	91 093	98 131	111 794	130 434	129 963
Tangible Fixed Assets Depreciation	67 678	75 292	84 418	91 657	98 073
Tangible Fixed Assets Depreciation Charged In Period		7 614	9 126	7 239	10 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 844
Tangible Fixed Assets Disposals					4 750
Total Additions Including From Business Combinations Property Plant Equipment						22 940	5 025	988	64 992	6 806
Total Increase Decrease From Revaluations Property Plant Equipment						54 578

Company staff

Darren L.

Role: Secretary

Appointed: 01 November 2002

Latest update: 10 February 2024

Darren L.

Role: Director

Appointed: 08 October 2002

Latest update: 10 February 2024

Mark W.

Role: Director

Appointed: 08 October 2002

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Darren L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	17 January 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Hgv Mechanic in Bristol, posted on Monday 22nd January 2018
Region / City	South West, Bristol
Industry	Transport and storage - materials
Salary	From £30000.00 to £45000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	HGV 1

Hgv Mechanic in Bristol, posted on Monday 22nd January 2018

Region / City

South West, Bristol

Industry

Transport and storage - materials

Salary

From £30000.00 to £45000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

HGV 1

Dmb Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

Darren L.

Mark W.

Swift Incorporations Limited

Mark W.

People with significant control

Darren L.

Mark W.

Accounts Documents

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Company filings

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