Tax Office Dm Limited in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

The exact day this firm was founded is Thu, 27th May 2010. Established under number 07266865, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during business hours under the following location: 15a Hall Gate, DN1 3NA Doncaster. This business's SIC code is 70221 which means Financial management. 2022-05-31 is the last time when account status updates were reported.

According to the latest data, the following business has 1 managing director: Ian R., who was appointed in August 2018. Since 2015 Barry C., had been managing this business up to the moment of the resignation on Thu, 9th Aug 2018. Additionally another director, namely Anita M. gave up the position in 2015.

The companies with significant control over this firm are: Silke Referrals Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Waterdale, DN1 3HR, South Yorkshire and was registered as a PSC under the reg no 09634692.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25 876	5 498	4 917

Balance Sheet
Current Assets	33 729	46 328	6 002	6 439	16 074	24 687	24 773	1 600	2 361
Net Assets Liabilities			4 917	4 920	2 763	1 172	944	410	477
Cash Bank In Hand	18 729	3 981
Debtors	15 000	42 347
Net Assets Liabilities Including Pension Asset Liability	25 876	5 498	4 917
Tangible Fixed Assets	17 443	13 266

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 776	5 398
Shareholder Funds	25 876	5 498	4 917

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 442	1 898	750	500	525	500	500
Average Number Employees During Period					7	1	1	1	1
Creditors			71 119	75 234	28 087	25 359	25 192	690	1 384
Fixed Assets	17 443	13 266	10 104	7 708
Net Current Assets Liabilities	8 433	-4 959	-2 745	890	2 013	672	419	910	977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		40 000	62 372	67 905	10 000
Total Assets Less Current Liabilities	25 876	8 307	7 359	6 818	2 013	672	419	910	977
Accruals Deferred Income		1 847	2 442
Creditors Due After One Year		2 809
Creditors Due Within One Year	25 296	49 440	71 119
Intangible Fixed Assets Aggregate Amortisation Impairment	32 387	32 387
Intangible Fixed Assets Cost Or Valuation	32 387	32 387
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	38 747	38 747
Tangible Fixed Assets Depreciation	21 304	25 481
Tangible Fixed Assets Depreciation Charged In Period		4 177

Country registered England

Place registered England

Registration number 09634692

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Tax Office Dm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Barry C.

Anita M.

Nigel A.

People with significant control

Silke Referrals Limited

Accounts Documents

Company filings

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