Dmc Roofing Limited in Bedford, MK40 2NR

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Dmc Roofing Limited, the company registered at 40 Kimbolton Road, , Bedford. That would make eight years Dmc Roofing has been on the British market, as it was established on 2016-03-17. Its registration number is 10068916 and the area code is MK40 2NR. This enterprise's SIC code is 43910: Roofing activities. The firm's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 16th March 2023.

David C. is this specific company's solitary managing director, that was appointed eight years ago.

David C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		6 712		1 630	19 236	43 804	20 406
Current Assets	100	21 178	29 394	24 122	73 205	96 179	56 604
Debtors	100	13 466	28 394	21 492	51 969	50 375	34 198
Net Assets Liabilities	100	10 447	2 411	661	24 737	32 769	19 491
Other Debtors	100	11 292	27 349	18 440	50 747	39 627	30 448
Property Plant Equipment		10 631	8 527	18 092	18 071	13 537	36 160
Total Inventories		1 000	1 000	1 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 546	4 650	7 620	12 578	17 112	23 398
Additions Other Than Through Business Combinations Property Plant Equipment		19 415		16 490	4 937		32 409
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts			4 694		2 750	3 294	3 294
Corporation Tax Payable		8 069	15 270	3 623	20 586	9 128
Creditors		19 342	33 890	38 116	45 642	62 078	49 082
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 731			1 094
Disposals Property Plant Equipment		6 238		3 955			3 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 546	2 104	4 701	4 958	4 534	7 380
Net Current Assets Liabilities	100	1 836	-4 496	-13 994	27 563	34 101	7 522
Other Creditors		2 000	2 300	12 729	6 945	6 470	9 240
Other Taxation Social Security Payable		1 812	1 073	3 816	8 014	10 389
Property Plant Equipment Gross Cost		13 177	13 177	25 712	30 649	30 649	59 558
Provisions For Liabilities Balance Sheet Subtotal		2 020	1 620	3 437	3 433	2 572	6 870
Total Assets Less Current Liabilities	100	12 467	4 031	4 098	45 634	47 638	43 682
Trade Creditors Trade Payables		7 461	10 553	17 948	7 347	32 797	36 548
Trade Debtors Trade Receivables		2 174	1 045	3 052	1 222	10 748	3 750
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

David C.

Role: Director

Appointed: 17 March 2016

Latest update: 7 January 2024

People with significant control

David C.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-03-17
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dmc Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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