Dmb Services (staffs) Ltd in Stoke-on-trent, ST7 3NP

Description

Data updated on: 01-11-2023

Located in 64 Top Station Road, Stoke-on-trent ST7 3NP Dmb Services (staffs) Ltd is categorised as a Private Limited Company with 10896791 Companies House Reg No. It appeared on Wed, 2nd Aug 2017. This business's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Its latest accounts provide detailed information about the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-01.

Right now, the following company is governed by 1 managing director: David B., who was designated to this position in August 2017. In order to support the directors in their duties, this particular company has been utilizing the expertise of Sarah B. as a secretary since 2017.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		12 259	24 989
Current Assets	11 870	88 717	119 743
Debtors		76 458	94 754
Net Assets Liabilities		32 482	23 402
Other Debtors			863
Property Plant Equipment		17 775	14 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 868	8 240
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		30 222	52 154
Creditors	12 384	74 010	110 618
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	830	17 775	14 277
Increase From Depreciation Charge For Year Property Plant Equipment			4 372
Net Current Assets Liabilities	514	14 707	9 125
Other Creditors		2 909	2 472
Prepayments Accrued Income		594	524
Property Plant Equipment Gross Cost		21 643	22 517
Taxation Social Security Payable		37 837	43 752
Total Additions Including From Business Combinations Property Plant Equipment			874
Total Assets Less Current Liabilities	316	32 482	23 402
Trade Creditors Trade Payables		3 042	12 240
Trade Debtors Trade Receivables		75 864	93 367
Useful Life Property Plant Equipment Years			3
Accrued Liabilities Not Expressed Within Creditors Subtotal	316

Company staff

Sarah B.

Role: Secretary

Appointed: 02 August 2017

Latest update: 20 February 2024

David B.

Role: Director

Appointed: 02 August 2017

Latest update: 20 February 2024

People with significant control

David B.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-02
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Dmb Services (staffs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

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