Dmd Sales Solutions Limited in Southampton, SO14 3TJ

Description

Data updated on: 07-03-2023

Dmd Sales Solutions came into being in 2012 as a company enlisted under no 08130693, located at SO14 3TJ Southampton at Fortus Recovery Limited, Grove House Meridians Cross. This firm's last known status was dissolved. Dmd Sales Solutions had been operating in this business for at least eleven years.

This limited company was managed by 1 director: Tracey B. who was presiding over it for eleven years.

Tracey B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 700	100 900	91 755	30 482

Balance Sheet
Cash Bank In Hand	100	72 100	202 911	145 108
Cash Bank On Hand				145 108	74 450	83 874	27 188	58 730
Current Assets	72 100	126 100	239 479	159 276	131 061	114 801	59 261	173 781
Debtors	72 000	54 000	36 568	14 168	56 611	30 927	32 073	115 051
Net Assets Liabilities				30 482	7 184	4 717	639	56 269
Net Assets Liabilities Including Pension Asset Liability		100 900	91 755	30 482
Other Debtors				11 900	38 305	12 835	3 200	56 800
Property Plant Equipment				19 433		1 610	14 354	12 521
Tangible Fixed Assets			24 834	19 433

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 600	100 800	91 655	30 382
Shareholder Funds	57 700	100 900	91 755	30 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 809		122	1 766	5 452
Additional Provisions Increase From New Provisions Recognised					-8	306	2 421
Average Number Employees During Period					26	18	10	14
Creditors				148 219	123 877	111 388	70 249	127 654
Creditors Due Within One Year	14 400	25 200	172 069	148 219
Deferred Tax Liabilities				-481
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 896
Disposals Property Plant Equipment					32 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 250	8 100
Increase From Depreciation Charge For Year Property Plant Equipment					4 087	122	1 644	3 686
Net Current Assets Liabilities	57 700	100 900	67 410	11 057	7 184	3 413	-10 988	46 127
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				59 266	52 849	43 198	22 603	23 285
Other Taxation Social Security Payable				78 478	67 294	64 889	11 713	14 443
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				32 242		1 732	16 120	17 973
Provisions				8		306	2 727	2 379
Provisions For Liabilities Balance Sheet Subtotal				8		306	2 727	2 379
Provisions For Liabilities Charges			489	8
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			31 966
Tangible Fixed Assets Cost Or Valuation			31 966	32 242
Tangible Fixed Assets Depreciation			7 132	12 809
Tangible Fixed Assets Depreciation Charged In Period			7 132
Total Additions Including From Business Combinations Property Plant Equipment					695	1 732	14 388	1 853
Total Assets Less Current Liabilities	57 700	100 900	92 244	30 490	7 184	5 023	3 366	58 648
Trade Creditors Trade Payables				10 475	3 734	3 301	5 649	10 868
Trade Debtors Trade Receivables				2 268	18 306	18 092	21 932	26 488
Accrued Liabilities							1 500	1 500
Corporation Tax Payable							15 608	47 167
Dividends Paid								143 000
Prepayments Accrued Income							6 941	4 587
Profit Loss								198 630
Unused Provision Reversed								348

Company staff

Tracey B.

Role: Director

Appointed: 05 July 2012

Latest update: 19 August 2023

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	16 August 2020
Confirmation statement last made up date	05 July 2019

Annual Accounts 11 May 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 August 2013

Direct Sales Representative in Cambridge, posted on Friday 5th February 2016
Region / City	Cambridge
Salary	From £15600.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 19th March 2016


Sales Executive in Glasgow, posted on Tuesday 13th January 2015
Region / City	Glasgow
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 10th February 2015


Sales Executive in Dundee, posted on Friday 31st October 2014
Region / City	Dundee
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 28th November 2014


Sales Executive in Edinburgh, posted on Wednesday 8th October 2014
Region / City	Edinburgh
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 5th November 2014


Sales Executive in Glasgow, posted on Thursday 11th September 2014
Region / City	Glasgow
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 9th October 2014

Direct Sales Representative in Cambridge, posted on Friday 5th February 2016

Region / City

Cambridge

Salary

From £15600.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 19th March 2016

Sales Executive in Glasgow, posted on Tuesday 13th January 2015

Region / City

Glasgow

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 10th February 2015

Sales Executive in Dundee, posted on Friday 31st October 2014

Region / City

Dundee

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 28th November 2014

Sales Executive in Edinburgh, posted on Wednesday 8th October 2014

Region / City

Edinburgh

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 5th November 2014

Sales Executive in Glasgow, posted on Thursday 11th September 2014

Region / City

Glasgow

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 9th October 2014

Dmd Sales Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Hw Huntingdon Limited

People with significant control

Tracey B.

Accounts Documents

Jobs and Vacancies at Dmd Sales Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Address:

Post code:

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