Dmk-uk Limited in Northampton, NN1 4EU

Description

Data updated on: 01-11-2023

Registered as 03555610 26 years ago, Dmk-uk Limited is a Private Limited Company. The company's present mailing address is Office 40 Burlington House, 369 Wellingborough Road Northampton. twenty years from now the firm changed its business name from Screen Computer Consultants to Dmk-uk Limited. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 30th April 2023 and the most current confirmation statement was submitted on 30th December 2022.

The following limited company owes its well established position on the market and unending progress to exactly three directors, specifically William M., Sophia M. and Peter W., who have been controlling the firm since 2022. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Peter W. as a secretary for the last two years.

Previous company's names
Dmk-uk Limited 2004-03-23
Screen Computer Consultants Limited 1998-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 777	293 789	364 266	415 912	470 418	451 285

Balance Sheet
Cash Bank In Hand	34 215	39 437	50 777	36 749	20 342	8 060
Cash Bank On Hand						8 060	16 517	5 513	33 181	10 877	62 679	94 182
Current Assets	144 113	140 800	163 592	158 739	110 570	25 084	29 688	22 903	112 205	76 635	145 136	166 051
Debtors	90 022	84 326	90 351	92 569	89 278	16 074	12 221	16 440	31 206	16 631	39 400	23 980
Intangible Fixed Assets	16 565	15 150	13 735	12 320	10 905	9 490
Net Assets Liabilities						622 445	672 580	706 039	756 674	767 997	811 712	908 362
Net Assets Liabilities Including Pension Asset Liability	238 777	293 789	364 266	415 912	470 418	451 285
Property Plant Equipment						1 313 162	1 310 017	1 307 513	1 307 531	1 307 460	1 306 913	1 356 568
Stocks Inventory	19 876	17 037	22 464	29 421	950	950
Tangible Fixed Assets	1 137 440	1 135 607	1 142 520	1 144 254	1 143 928	1 142 002
Total Inventories						950	950	950	47 818	49 127	43 057	47 889

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	237 777	292 789	363 266	414 912	469 418	450 285
Shareholder Funds	238 777	293 789	364 266	415 912	470 418	451 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 810	20 225	21 640	23 055	24 470	25 885	27 300
Accumulated Depreciation Impairment Property Plant Equipment						57 359	60 699	63 203	65 713	68 199	70 193	79 610
Average Number Employees During Period									4	4	5	5
Creditors						629 366	583 000	527 578	472 108	411 520	401 623	385 969
Creditors Due After One Year	931 816	892 871	819 874	758 343	687 374	629 366
Creditors Due Within One Year	126 318	103 955	133 309	138 251	104 820	93 478
Dividends Paid							23 000	15 000	25 000	32 000	32 000	34 000
Fixed Assets	1 154 005	1 150 757	1 156 255	1 156 574	1 154 833	1 151 492	1 318 092	1 314 173	1 312 776	1 311 290	1 309 328	1 357 568
Increase From Amortisation Charge For Year Intangible Assets							1 415	1 415	1 415	1 415	1 415	1 415
Increase From Depreciation Charge For Year Property Plant Equipment							3 340	2 504	2 510	2 486	2 303	9 417
Intangible Assets						9 490	8 075	6 660	5 245	3 830	2 415	1 000
Intangible Assets Gross Cost						28 300	28 300	28 300	28 300	28 300	28 300
Intangible Fixed Assets Aggregate Amortisation Impairment	11 735	13 150	14 565	15 980	17 395	18 810
Intangible Fixed Assets Amortisation Charged In Period					1 415	1 415
Intangible Fixed Assets Cost Or Valuation	28 300	28 300	28 300	28 300	28 300
Net Current Assets Liabilities	17 795	36 845	30 283	20 488	5 750	-68 394	-60 609	-79 129	-82 714	-130 505	-94 680	-62 604
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							73 135	48 459	75 635	43 323	75 715	129 650
Property Plant Equipment Gross Cost						1 370 521	1 370 716	1 370 716	1 373 244	1 375 659	1 377 106	1 436 178
Provisions For Liabilities Balance Sheet Subtotal						2 447	1 903	1 427	1 280	1 268	1 313	633
Provisions For Liabilities Charges	1 207	942	2 398	2 807	2 791	2 447
Secured Debts	694 099	639 802	580 067	519 451	452 521	391 188
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					4 703	2 462
Tangible Fixed Assets Cost Or Valuation	1 173 519	1 173 852	1 185 323	1 192 196	1 196 899	1 199 361
Tangible Fixed Assets Depreciation	36 079	38 245	42 803	47 942	52 971	57 359
Tangible Fixed Assets Depreciation Charged In Period					5 029	4 388
Total Additions Including From Business Combinations Property Plant Equipment							195		2 528	2 415	2 154	59 072
Total Assets Less Current Liabilities	1 171 800	1 187 602	1 186 538	1 177 062	1 160 583	1 254 258	1 257 483	1 235 044	1 230 062	1 180 785	1 214 648	1 294 964
Consideration Received For Shares Issued Specific Share Issue												100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											309
Disposals Property Plant Equipment											707
Nominal Value Shares Issued Specific Share Issue												1