Dmc Gort & March Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Dmc Gort & March has been offering its services for 14 years. Established under company registration number 07389831, it operates as a Private Limited Company. You may find the headquarters of the company during its opening times under the following location: 41 Greek Street, SK3 8AX Stockport. The company known today as Dmc Gort & March Limited was known as Thinking Practitioners up till Sat, 1st Oct 2016 when the name got changed. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Dmc Gort & March Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-09-21.

Andrew B. is the enterprise's only director, that was assigned this position in 2016. The business had been presided over by Iain C. until Fri, 30th Sep 2016. As a follow-up a different director, specifically Yomtov J. gave up the position in September 2010.

Previous company's names
Dmc Gort & March Limited 2016-10-01
Thinking Practitioners Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	9 826	35	135	77 080	45 168	8 763
Current Assets						1	108 857	128 236	154 737	213 774	153 725	131 113
Debtors							58 169	87 339	112 224	99 276	70 375	83 228
Net Assets Liabilities						1	49 951	83 433	104 875	107 109	85 254	87 842
Other Debtors							4 066	43 848	78 025	64 937	39 568	31 183
Property Plant Equipment							2 036	1 431	206	257	1 226	1 499
Total Inventories							40 862	40 862	42 378	37 418	38 182	39 122
Cash Bank In Hand		1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							22 509	43 400	65 100	86 800	108 500	130 200
Accumulated Depreciation Impairment Property Plant Equipment							1 018	2 242	3 467	3 696	4 266	5 257
Additions Other Than Through Business Combinations Intangible Assets							225 085
Additions Other Than Through Business Combinations Property Plant Equipment							3 054	619		280	1 539	1 264
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period							5	7	7	7	7	6
Balances Amounts Owed To Related Parties								7 475
Bank Borrowings Overdrafts							20 262	42 106	50 401	83 252	78 277	68 277
Corporation Tax Payable							11 527	19 928	16 571	18 773	14 608	12 787
Creditors							179 514	110 300	118 734	168 783	141 182	125 879
Depreciation Rate Used For Property Plant Equipment							33	33	33	25	25	25
Fixed Assets							204 612	175 031	152 106	130 457	109 726	88 299
Increase Decrease Through Other Changes Intangible Assets								-8 085
Increase From Amortisation Charge For Year Intangible Assets							22 509	20 891	21 700	21 700	21 700	21 700
Increase From Depreciation Charge For Year Property Plant Equipment							1 018	1 224	1 225	229	570	991
Intangible Assets							202 576	173 600	151 900	130 200	108 500	86 800
Intangible Assets Gross Cost							225 085	217 000	217 000	217 000	217 000	217 000
Net Current Assets Liabilities						1	-70 657	17 936	36 003	44 991	12 543	5 234
Other Creditors							119 734	22 820	15 957	16 964	2 151	13 923
Other Taxation Social Security Payable							18 936	16 572	26 597	33 577	37 408	24 875
Payments To Related Parties								24 511
Property Plant Equipment Gross Cost							3 054	3 673	3 673	3 953	5 492	6 756
Total Assets Less Current Liabilities						1	133 955	192 967	188 109	175 448	122 269	93 533
Trade Creditors Trade Payables							9 055	8 874	9 208	16 217	8 738	6 017
Trade Debtors Trade Receivables							54 103	43 491	34 199	34 339	30 807	52 045
Advances Credits Directors						42	42	2 630	1 526			94
Advances Credits Made In Period Directors								2 588	1 104	1 526
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Andrew B.

Role: Director

Appointed: 30 September 2016

Latest update: 3 April 2024

People with significant control

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Andrew B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Dmc Gort & March Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Iain C.

Yomtov J.

People with significant control

Andrew B.

Accounts Documents

Company filings

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