Dmk Well Engineering Services Ltd in Copthorne, RH10 3XD

Description

Data updated on: 01-11-2023

Dmk Well Engineering Services Ltd with the registration number 08359740 has been in this business field for 11 years. This Private Limited Company can be reached at 12 Bridgelands, , Copthorne and its area code is RH10 3XD. This company's declared SIC number is 9100 which means Support activities for petroleum and natural gas extraction. Sat, 31st Dec 2022 is the last time the company accounts were filed.

When it comes to this specific firm, most of director's tasks up till now have been performed by Natalie M. and Donald M.. Within the group of these two people, Donald M. has been with the firm the longest, having been a part of directors' team since 2013.

Executives with significant control over the firm are: Donald M. owns 1/2 or less of company shares. Natalie M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 477	79 673	101 566	148 628

Balance Sheet
Cash Bank On Hand						23 689	72 533	70 177
Current Assets	52 641	160 669	167 108	148 628	90 640	61 602	74 789	27 063	33 987	49 940
Debtors	10 920	57 164	29 766			37 913	2 256	25 188
Net Assets Liabilities				62 128	70 403	57 029	59 634	34 997	41 068	43 933
Other Debtors						20 000		20 000
Property Plant Equipment						10 487	8 914	7 934
Cash Bank In Hand	41 721	103 505	137 342
Tangible Fixed Assets	337	450	746
Net Assets Liabilities Including Pension Asset Liability			101 566	148 628

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	21 475	79 670	101 563
Shareholder Funds	21 477	79 673	101 566	148 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 850	3 423	4 403
Administrative Expenses						125 362	147 411	146 031
Average Number Employees During Period						2	2	2	2	2
Comprehensive Income Expense						36 876	47 605	41 161
Corporation Tax Payable						8 651	11 401	7 211
Creditors					20 237	8 651	11 401	7 211		12 291
Depreciation Expense Property Plant Equipment						1 850	1 573	980
Distribution Costs						13 645	19 886	13 724
Dividends Paid						50 250	45 000	14 226
Fixed Assets			746			10 487	8 914	7 934	7 081	6 284
Income Expense Recognised Directly In Equity						-50 250	-45 000	-14 226
Increase From Depreciation Charge For Year Property Plant Equipment							1 573	980
Net Current Assets Liabilities	21 140	79 223	100 820	148 628	70 403	52 951	63 388	27 063	33 987	37 649
Operating Profit Loss						45 527	60 006	49 372
Other Interest Receivable Similar Income Finance Income							-1 000	-1 000
Other Taxation Social Security Payable						6 409	12 668	9 519
Profit Loss						36 876	47 605	41 161
Profit Loss On Ordinary Activities Before Tax						45 527	59 006	48 372
Property Plant Equipment Gross Cost							12 337	12 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 651	11 401	7 211
Total Assets Less Current Liabilities	21 477	79 673	101 566	148 628	70 403	63 438	72 302	34 997	41 048	43 933
Trade Debtors Trade Receivables						17 913	2 256	5 188
Turnover Revenue						184 534	227 303	209 127
Advances Credits Directors						20 000		20 000
Creditors Due Within One Year	31 501	81 446	66 288
Number Shares Allotted	2	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	3	3
Tangible Fixed Assets Additions	450	249	608
Tangible Fixed Assets Cost Or Valuation	450	699	857
Tangible Fixed Assets Depreciation	113	249	111
Tangible Fixed Assets Depreciation Charged In Period	113	136	58
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			196
Tangible Fixed Assets Disposals			450

Company staff

Natalie M.

Role: Director

Appointed: 28 January 2013

Latest update: 30 March 2024

Donald M.

Role: Director

Appointed: 14 January 2013

Latest update: 30 March 2024

People with significant control

Donald M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Natalie M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	14 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Dmk Well Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Donald M.

People with significant control

Donald M.

Natalie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Dmk Well Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Donald M.

People with significant control

Donald M.

Natalie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015