Dtm (UK) Limited in Harrogate, HG2 0BG

Description

Data updated on: 01-11-2023

Dtm (UK) came into being in 2005 as a company enlisted under no 05393163, located at HG2 0BG Harrogate at 14 Beckwith Road. It has been in business for nineteen years and its current status is active. This enterprise's registered with SIC code 59113, that means Television programme production activities. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-10-20.

David M. is this specific firm's only director, who was assigned this position in 2005. Additionally, the director's assignments are constantly aided with by a secretary - Helen M., who was selected by this limited company on 2008/10/01.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 292	11 697	13 878	6 396	4 308	1 467

Balance Sheet
Cash Bank In Hand	2 737	7 192	4 903			3 306
Current Assets	10 392	17 530	7 069	4 044	4 830	5 544
Debtors	7 655	10 338	2 166	4 044	4 830	2 238
Net Assets Liabilities Including Pension Asset Liability	8 292	11 697	13 878	6 396	4 308	1 467
Tangible Fixed Assets	5 147	3 954	15 811	15 447	13 255	10 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 192	11 597	13 778	6 296	4 208	1 367
Shareholder Funds	8 292	11 697	13 878	6 396	4 308	1 467

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 247	9 787
Fixed Assets	5 147	3 954
Net Current Assets Liabilities	3 145	7 743	-1 933	-9 051	-8 947	-9 322
Tangible Fixed Assets Additions		1 359	17 241	8 649	6 158	7 395
Tangible Fixed Assets Cost Or Valuation	18 756	20 115	37 356	46 005	52 163	59 558
Tangible Fixed Assets Depreciation	13 609	16 161	21 545	30 558	38 908	48 769
Tangible Fixed Assets Depreciation Charge For Period		2 552
Total Assets Less Current Liabilities	8 292	11 697	13 878	6 396	4 308	1 467
Creditors Due Within One Year		9 787	9 002	13 095	13 777	14 866
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 384	9 013	8 350	9 861
Value Shares Allotted			1	1	1	1

Company staff

Helen M.

Role: Secretary

Appointed: 01 October 2008

Latest update: 19 April 2024

David M.

Role: Director

Appointed: 16 March 2005

Latest update: 19 April 2024

Decimal Place Registrars Limited

Role: Corporate Secretary

Appointed: 16 March 2005

Resigned: 01 October 2008

Address: London, SW12 8BG

Latest update: 19 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 March 2005

Resigned: 15 March 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 19 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 15 March 2005

Resigned: 15 March 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 19 April 2024

People with significant control

David M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/12/2014
Annual Accounts 15/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/12/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dtm (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

David M.

Decimal Place Registrars Limited

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

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