Dmkh Consulting Ltd in York, YO19 4RH

Description

Data updated on: 01-11-2023

This Dmkh Consulting Ltd business has been in this business for at least ten years, having launched in 2014. Registered with number 08945931, Dmkh Consulting is a Private Limited Company located in 2 Forest Farm Business Park, York YO19 4RH. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

Our info describing this particular company's executives reveals the existence of two directors: Trudy H. and David H. who assumed their respective positions on 2020-06-01 and 2014-03-19.

Executives who have control over the firm are as follows: David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trudy H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 904	12 945

Balance Sheet
Cash Bank On Hand		5 473	61 020	44 341	83 176	109 363	63 217	6 644	1 199
Current Assets	54 014	42 736	86 034	87 307	128 940	130 123	82 171	8 689	3 251
Debtors	37 620	37 263	25 014	42 966	45 764	20 760	18 954	2 045	2 052
Net Assets Liabilities						96 863	77 507	66 902	85 950
Other Debtors							18 954	1 678	1 678
Property Plant Equipment		1 868	2 412	4 792	5 307	6 101	213 013	8 200	6 150
Cash Bank In Hand	16 394	5 473
Tangible Fixed Assets	2 492	1 868

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 804	12 845
Shareholder Funds	22 904	12 945

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 199	1 201	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 455	2 259	3 857	5 626	7 660	10 795	13 528	15 578
Additions Other Than Through Business Combinations Investment Property Fair Value Model								199 566
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts							146 969	291 780	265 775
Corporation Tax Payable						29 763
Creditors		31 659	51 201	48 093	57 811	39 361	68 921	64 960	86 270
Deferred Tax Liabilities							1 787	2 763	7 406
Fixed Assets						6 101	213 013	417 716	442 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								6 341	26 484
Increase Decrease In Depreciation Impairment Property Plant Equipment							817	613	460
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 787	976	4 643
Increase From Depreciation Charge For Year Property Plant Equipment			804	1 598	1 769	2 034	3 135	2 733	2 050
Investment Property							203 609	409 516	436 000
Investment Property Fair Value Model								409 516	436 000
Loans From Directors						229		62 215	84 711
Net Current Assets Liabilities	20 412	11 077	34 833	39 214	71 129	90 762	13 250	-56 271	-83 019
Other Creditors		944	14 877	12 505	13 899	1 229	65 953	62 215
Other Taxation Social Security Payable		30 715	36 324	35 588	43 912	36 504	428	447	359
Prepayments Accrued Income								367	374
Property Plant Equipment Gross Cost		3 323	4 671	8 649	10 933	13 761	223 808	21 728	21 728
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 787	-2 763	-7 406
Total Additions Including From Business Combinations Property Plant Equipment			1 348	3 978	2 284	2 828	210 047	1 529
Total Assets Less Current Liabilities	22 904	12 945	37 245	44 006	76 436	96 863	226 263	361 445	359 131
Total Borrowings							146 969	291 780	265 775
Trade Creditors Trade Payables						1 628	1 341	1 097
Trade Debtors Trade Receivables		37 263	25 014	42 966	45 764	20 760
Creditors Due Within One Year	33 602	31 659
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 323
Tangible Fixed Assets Cost Or Valuation	3 323
Tangible Fixed Assets Depreciation	831	1 455
Tangible Fixed Assets Depreciation Charged In Period	831	624

Company staff

Trudy H.

Role: Director

Appointed: 01 June 2020

Latest update: 3 February 2024

David H.

Role: Director

Appointed: 19 March 2014

Latest update: 3 February 2024

People with significant control

David H.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Trudy H.

Notified on 19 March 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	19 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Dmkh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy H.

David H.

People with significant control

David H.

Trudy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dmkh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy H.

David H.

People with significant control

David H.

Trudy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016