Duomac Limited in Southampton, SO31 6UA

Description

Data updated on: 01-11-2023

Duomac Limited has been prospering in the United Kingdom for 15 years. Registered with number 07104130 in the year 2009, the firm is registered at 45 Lambourne Drive, Southampton SO31 6UA. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were filed.

Given this particular enterprise's constant development, it was necessary to find other directors: Amanda M. and Graham M. who have been cooperating since April 2021 to fulfil their statutory duties for the following firm.

Executives who control the firm include: Graham M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 858	11 575	7 070	14 432	15 320	3 442

Balance Sheet
Cash Bank In Hand	40 647	6 840	9 851	5 681	11 341	3 971
Cash Bank On Hand						3 971	9 520	17 781	17 069	25 681	25 971	28 182	26 929
Current Assets	40 647	22 113	15 745	22 978	44 280	17 985	32 414	30 741	35 969	39 361	40 917	47 190	43 057
Debtors		15 273	5 894	17 297	32 939	14 014	22 894	12 960	18 900	13 680	14 946	19 008	16 128
Net Assets Liabilities						3 442	14 707	11 559	16 001	20 376	23 744	27 652	23 054
Net Assets Liabilities Including Pension Asset Liability	6 858	11 575	7 070	14 432	15 320	3 442
Other Debtors						5 089	9 394
Property Plant Equipment						1 993	1 443	1 050	1 395	2 991	2 883	2 528
Tangible Fixed Assets	1 209	1 286	2 599	1 849	1 662	1 993

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 758	11 475	6 970	14 332	15 220	3 342
Shareholder Funds	6 858	11 575	7 070	14 432	15 320	3 442

Other Financial Data
Amount Specific Advance Or Credit Directors					12 970	5 089	9 394	1 418
Amount Specific Advance Or Credit Made In Period Directors						68 729	66 080	69 585
Amount Specific Advance Or Credit Repaid In Period Directors						76 610	61 775	80 397
Accumulated Depreciation Impairment Property Plant Equipment						3 703	4 253	4 646	5 196	5 798	6 957	7 837	551
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						16 137	18 876	20 032	21 112	21 391	19 508	21 585	21 954
Creditors Due Within One Year		11 824	11 274	10 395	30 289	16 137
Increase From Depreciation Charge For Year Property Plant Equipment							550	393	550	1 240	1 159	880	846
Net Current Assets Liabilities	40 047	10 289	4 471	12 583	13 991	1 848	13 538	10 709	14 857	17 970	21 409	25 605	21 103
Number Shares Allotted				100		100
Other Creditors						1 050	1 082	2 511	1 762	1 430	1 286	1 415	2 232
Other Taxation Social Security Payable						15 087	17 794	17 521	19 350	19 961	18 222	20 170	19 722
Par Value Share						1
Property Plant Equipment Gross Cost						5 696	5 696	5 696	6 591	8 789	9 840	10 365	11 214
Provisions For Liabilities Balance Sheet Subtotal						399	274	200	251	585	548	481	458
Provisions For Liabilities Charges					333	399
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		560	2 371			1 106
Tangible Fixed Assets Cost Or Valuation	1 428	1 988	4 359	4 359	4 590	5 696
Tangible Fixed Assets Depreciation	219	702	1 760	2 510	2 928	3 703
Tangible Fixed Assets Depreciation Charged In Period			1 058	750		775
Total Additions Including From Business Combinations Property Plant Equipment									895	2 965	1 051	525	849
Total Assets Less Current Liabilities	41 256	11 575	7 070	14 432	15 653	3 841	14 981	11 759	16 252	20 961	24 292	28 133	23 512
Trade Debtors Trade Receivables						8 925	13 500	12 960	18 900	13 680	14 946	19 008	16 128
Advances Credits Directors				17 297	12 970	5 089
Advances Credits Made In Period Directors					63 307
Advances Credits Repaid In Period Directors					67 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment										638
Disposals Property Plant Equipment										767
Creditors Due After One Year Total Noncurrent Liabilities	34 398	-15 273
Creditors Due Within One Year Total Current Liabilities	600	11 824
Fixed Assets	1 209	1 286	2 599
Tangible Fixed Assets Depreciation Charge For Period		483
Value Shares Allotted				1

Company staff

Amanda M.

Role: Director

Appointed: 13 April 2021

Latest update: 14 April 2024

Graham M.

Role: Director

Appointed: 14 December 2009

Latest update: 14 April 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/12/2014

Duomac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Graham M.

Grace D.

People with significant control

Graham M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Duomac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Graham M.

Grace D.

People with significant control

Graham M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016