Dmg Property Management Limited in Marden, TN12 9QJ

Description

Data updated on: 01-11-2023

Dmg Property Management Limited has existed in the UK for 20 years. Registered with number 05028802 in 2004, it have office at Suite 7 Aspect House, Marden TN12 9QJ. The company's classified under the NACE and SIC code 98000 - Residents property management. Its latest filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 28th January 2023.

As mentioned in this company's register, since February 2015 there have been two directors: Penelope M. and Andrew M..

Executives who control the firm include: Penelope M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 082	46 116	58 335	107 050	115 202	119 844
Current Assets	173 772	198 608	167 408	188 673	195 532	218 126
Debtors	163 690	152 492	109 073	81 623	80 330	98 282
Net Assets Liabilities	233 874	240 337	203 480	211 130	212 328	212 061
Other Debtors		1 000	1 000	1 280	1 001
Property Plant Equipment		721	1 803	4 391	5 836	5 492

Other Financial Data
Accrued Liabilities		2 608	722	712	646	796
Accumulated Amortisation Impairment Intangible Assets		9 250	18 500	27 750	37 000	46 250
Accumulated Depreciation Impairment Property Plant Equipment	3 569	3 810	4 418	6 069	8 644	11 626
Additions Other Than Through Business Combinations Property Plant Equipment		962	1 690	4 239	4 020	2 638
Amounts Owed By Related Parties	151 000	146 000	98 500	74 500	72 500	92 000
Average Number Employees During Period	11	11	11	11	11	11
Creditors	32 406	42 250	39 740	46 692	44 547	57 815
Fixed Assets	92 508	83 979	75 811	69 149	61 344	51 750
Increase From Amortisation Charge For Year Intangible Assets		9 250	9 250	9 250	9 250	9 250
Increase From Depreciation Charge For Year Property Plant Equipment		241	608	1 650	2 575	2 982
Intangible Assets	92 508	83 258	74 008	64 758	55 508	46 258
Intangible Assets Gross Cost	92 508	92 508	92 508	92 508	92 508	92 508
Net Current Assets Liabilities	141 366	156 358	127 669	141 980	150 984	160 311
Other Creditors	1 083	1 337	1 167	5 128	1 184	1 184
Prepayments	5 990	4 431	5 535	5 518	5 544	5 977
Property Plant Equipment Gross Cost	3 569	4 531	6 221	10 460	14 480	17 118
Taxation Social Security Payable	31 323	38 305	37 850	40 852	38 766	49 757
Trade Creditors Trade Payables						2 127
Trade Debtors Trade Receivables	6 700	1 061	309	324	1 285	305

Company staff

Penelope M.

Role: Director

Appointed: 14 February 2015

Latest update: 12 February 2024

Andrew M.

Role: Director

Appointed: 28 January 2004

Latest update: 12 February 2024

Penelope M.

Role: Secretary

Appointed: 28 January 2004

Latest update: 12 February 2024

People with significant control

Penelope M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dmg Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope M.

Andrew M.

Penelope M.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Penelope M.

Andrew M.

Accounts Documents

Company filings

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