Drm Ventilation Services Ltd in Sittingbourne, ME9 8ST

Description

Data updated on: 01-11-2023

Drm Ventilation Services Ltd has existed on the local market for at least nineteen years. Started with registration number 05663654 in 2005, the company is based at 16 Woodpecker Drive, Sittingbourne ME9 8ST. The firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts cover the period up to December 31, 2022 and the most recent confirmation statement was released on January 8, 2023.

Right now, the business is administered by just one director: David M., who was designated to this position on 2005/12/29. The following business had been managed by Kelly M. till 2006/03/22. In order to provide support to the directors, this business has been utilizing the expertise of Kelly M. as a secretary since the appointment on 2005/12/29.

David M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	47 660	82 537	17 051	2	2 312	4 532

Balance Sheet
Current Assets	96 611	128 064	51 369	38 428	38 053	46 178	35 811	139 291	167 540	60 306	59 206	71 309
Net Assets Liabilities						4 532	2	78 392	109 839	2	2	2
Cash Bank In Hand	11 982	27 256	17 353	737	5 842
Debtors	84 629	100 808	34 016	37 691	32 211
Net Assets Liabilities Including Pension Asset Liability	47 660	82 537	17 051	2	2 312	4 532
Tangible Fixed Assets	6 775	5 081	3 811	2 859	2 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 658	82 535	17 049		2 310
Shareholder Funds	47 660	82 537	17 051	2	2 312	4 532

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						43 254	37 015	61 804	70 270	19 731	27 918	34 829
Fixed Assets	6 775	5 081	3 811	2 859	2 144	1 608	1 206	905	12 569	9 427	17 815	13 361
Net Current Assets Liabilities	40 885	77 456	13 240	-2 857	168	2 924	1 204	77 487	97 270	40 575	31 288	36 480
Total Assets Less Current Liabilities	47 660	82 537	17 051	2	2 312	4 532	2	78 392	109 839	50 002	49 103	49 841
Creditors Due Within One Year	55 726	50 608	38 129	41 285	37 885	43 254
Tangible Fixed Assets Cost Or Valuation	22 164	22 164	22 164	22 164	22 164
Tangible Fixed Assets Depreciation	15 389	17 083	18 353	19 305	20 020
Tangible Fixed Assets Depreciation Charged In Period		1 694	1 270	952	715

Company staff

Kelly M.

Role: Secretary

Appointed: 29 December 2005

Latest update: 3 January 2024

David M.

Role: Director

Appointed: 29 December 2005

Latest update: 3 January 2024

People with significant control

David M.

Notified on 29 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Drm Ventilation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

David M.

Marian S.

Kelly M.

People with significant control

David M.

Accounts Documents

Company filings

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