Dmn Housing Services Ltd
11 Masons Way Corsham SN13 9XW Wiltshire
Number: 04948673
Incorporation date: 2003-10-30
Dissolution date: 2022-02-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04948673 21 years ago, Dmn Housing Services Limited had been a private limited company until 2022-02-22 - the time it was officially closed. The company's official registration address was 11 Masons Way, Corsham Wiltshire.
The following company was led by a single managing director: Diana N., who was assigned to lead the company in 2003.
Diana N. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 139 510 | 171 929 | 192 591 | 160 054 | 108 668 | 80 975 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 143 825 | 176 827 | 203 842 | 164 490 | 107 209 | 86 624 | ||||
| Cash Bank On Hand | 86 624 | 75 995 | 96 465 | 67 977 | 55 278 | |||||
| Current Assets | 158 801 | 191 544 | 211 606 | 164 490 | 109 961 | 89 774 | 76 445 | 100 189 | 67 977 | 57 049 |
| Debtors | 14 976 | 14 717 | 1 527 | 3 150 | 3 724 | 1 771 | ||||
| Net Assets Liabilities | 80 975 | 75 430 | 93 316 | 67 120 | 23 926 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 139 510 | 171 929 | 192 591 | 160 054 | 108 668 | 80 975 | ||||
| Property Plant Equipment | 604 | |||||||||
| Stocks Inventory | 7 764 | 1 225 | ||||||||
| Tangible Fixed Assets | 363 | 272 | 204 | 114 | ||||||
| Total Inventories | 450 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 139 509 | 171 928 | 192 590 | 159 954 | 108 568 | 80 875 | ||||
| Shareholder Funds | 139 510 | 171 929 | 192 591 | 160 054 | 108 668 | 80 975 | ||||
| Other Financial Data | ||||||||||
| Entity Trading | 1 | 1 | 1 | 1 | 1 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 604 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 8 799 | 1 015 | 6 873 | 857 | 33 727 | |||||
| Creditors Due Within One Year | 19 654 | 19 887 | 19 219 | 4 550 | 1 293 | 8 799 | ||||
| Fixed Assets | 363 | 272 | 204 | 114 | 604 | |||||
| Net Current Assets Liabilities | 139 147 | 171 657 | 192 387 | 159 940 | 108 668 | 80 975 | 75 430 | 93 316 | 67 120 | 23 322 |
| Property Plant Equipment Gross Cost | 604 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 554 | 1 554 | 1 554 | 1 554 | 1 554 | |||||
| Tangible Fixed Assets Depreciation | 1 191 | 1 282 | 1 350 | 1 440 | 1 554 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 68 | 90 | 114 | ||||||
| Total Assets Less Current Liabilities | 139 510 | 171 929 | 192 591 | 160 054 | 108 668 | 80 975 | 75 430 | 93 316 | 67 120 | 23 926 |
Role: Secretary
Appointed: 30 October 2003
Latest update: 22 July 2023
Role: Director
Appointed: 30 October 2003
Latest update: 22 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 November 2021 |
| Confirmation statement last made up date | 30 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2011 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2012 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 1 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 15 March 2017 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 15 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 25 April 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 25 April 2014 |
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