Dmh Engineering Ltd in London, NW10 4ED

Description

Data updated on: 14-12-2022

2006 marks the beginning of Dmh Engineering Ltd, a company registered at 35 St Johns Avenue, Harlesden in London. It was founded on 2006-09-26. Its reg. no. was 05946704 and the company postal code was NW10 4ED. It had been active in this business for about 16 years until 2022-10-11.

The directors were: Agnes S. arranged to perform management duties in 2006 in September and Dominic H. arranged to perform management duties on 2006-09-26.

Executives who had significant control over the firm were: Dominic H. owned 1/2 or less of company shares. Agnes S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 705	49 805	43 999	35 784	45 814

Balance Sheet
Cash Bank In Hand	78 087	65 081	68 201	58 579	64 617
Cash Bank On Hand					64 617	25 683	20 701	42 756	71 172	71 620	42 277
Current Assets	80 970	67 959	73 717	61 980	67 542	25 683	20 701	44 504	81 852	80 170	42 345
Debtors	2 883	2 878	5 516	3 401	2 925			1 748	10 680	8 550	68
Net Assets Liabilities					45 814	1 001			16 263	8 364	-836
Net Assets Liabilities Including Pension Asset Liability	53 705	49 805	43 999	35 784	45 814
Property Plant Equipment					406					598
Tangible Fixed Assets	741	557	720	540	406

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 705	48 805	42 999	34 784	44 814
Shareholder Funds	53 705	49 805	43 999	35 784	45 814

Other Financial Data
Accrued Liabilities							420	405
Accumulated Depreciation Impairment Property Plant Equipment					1 754					200
Average Number Employees During Period						2		2	2	2	1
Corporation Tax Payable					20 034	2 026		6 130	12 932	10 935	1 056
Creditors					22 053	24 682	20 133	43 371	65 589	72 254	43 181
Creditors Due Within One Year	27 882	18 600	30 294	26 628	22 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 754					200
Disposals Property Plant Equipment						2 160					798
Net Current Assets Liabilities	53 088	49 359	43 423	35 352	45 489	1 001	568	1 133	16 263	7 916	-836
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					-211	-169	-157	-751	-925	-576	-502
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 160					798
Provisions For Liabilities Balance Sheet Subtotal					81					150
Provisions For Liabilities Charges	124	111	144	108	81
Recoverable Value-added Tax								68			68
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			404
Tangible Fixed Assets Cost Or Valuation	1 756	1 756	2 160	2 160
Tangible Fixed Assets Depreciation	1 015	1 199	1 440	1 620	1 754
Tangible Fixed Assets Depreciation Charged In Period		184	241	180
Total Assets Less Current Liabilities	53 829	49 916	44 143	35 892	45 895	1 001	568	1 133	16 263	8 514	-836
Trade Creditors Trade Payables					2	1	24	38	405	403
Trade Debtors Trade Receivables					2 925			1 680	10 680	8 550
Deferred Tax Liabilities										150
Increase From Depreciation Charge For Year Property Plant Equipment										200
Provisions										150	150
Total Additions Including From Business Combinations Property Plant Equipment										798

Company staff

Agnes S.

Role: Director

Appointed: 26 September 2006

Latest update: 23 July 2023

Agnes S.

Role: Secretary

Appointed: 26 September 2006

Latest update: 23 July 2023

Dominic H.

Role: Director

Appointed: 26 September 2006

Latest update: 23 July 2023

People with significant control

Dominic H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Agnes S.

Notified on 6 April 2016

Nature of control:

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	10 October 2022
Confirmation statement last made up date	26 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 January 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 April 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Dmh Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes S.

Agnes S.

Dominic H.

People with significant control

Dominic H.

Agnes S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dmh Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes S.

Agnes S.

Dominic H.

People with significant control

Dominic H.

Agnes S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2013