Dimambro Mosscrop Consultants Limited in Tissington DERBYSHIRE

Dimambro Mosscrop Consultants Limited DERBYSHIRE

Dimambro Mosscrop Consultants Limited was dissolved on 2023-07-25. Dimambro Mosscrop Consultants was a private limited company that could have been found at Green Farm, Tissington, Derbyshire, DE6 1RA, ENGLAND. Its net worth was estimated to be approximately 30704 pounds, and the fixed assets belonging to the company totalled up to 12970 pounds. This company (formally started on 2007-02-15) was run by 1 director and 1 secretary.
Director Emily D. who was appointed on 05 September 2022.
Among the secretaries, we can name: Nigel W. appointed on 08 December 2021.

The company was officially classified as "other human health activities" (86900). The latest confirmation statement was filed on 2022-02-15 and last time the statutory accounts were filed was on 31 March 2022. 2016-02-15 is the date of the most recent annual return.

Dimambro Mosscrop Consultants Limited Address / Contact

Office Address	Green Farm
Office Address2	Tissington
Town	Derbyshire
Post code	DE6 1RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06106557
Date of Incorporation	Thu, 15th Feb 2007
Date of Dissolution	Tue, 25th Jul 2023
Industry	Other human health activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 1st Mar 2023
Last confirmation statement dated	Tue, 15th Feb 2022

Company staff

Emily D.

Position: Director

Appointed: 05 September 2022

Nigel W.

Position: Secretary

Appointed: 08 December 2021

Ian P.

Position: Secretary

Appointed: 01 September 2010

Resigned: 01 April 2019

Daniella D.

Position: Director

Appointed: 15 February 2007

Resigned: 07 October 2022

David M.

Position: Director

Appointed: 15 February 2007

Resigned: 30 September 2009

David M.

Position: Secretary

Appointed: 15 February 2007

Resigned: 01 September 2010

People with significant control

Emily D.

Notified on	5 September 2022
Nature of control:	significiant influence or control

Daniella D.

Notified on	6 April 2016
Ceased on	7 October 2022
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	30 704	31 243	42 150

Balance Sheet
Current Assets	28 802	34 412	51 335	56 657	66 511	60 444	52 264	43 885	29 693
Net Assets Liabilities			42 150	43 550		55 128	45 683	40 329	26 442
Cash Bank In Hand	19 930	32 162	43 499
Debtors	8 872	2 250	7 836
Net Assets Liabilities Including Pension Asset Liability	30 704	31 243	42 150
Tangible Fixed Assets	12 970	11 262	9 218

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	29 704	30 243	41 150
Shareholder Funds	30 704	31 243	42 150

Other
Accrued Liabilities Deferred Income						1 085	1 128
Average Number Employees During Period						-2	2	3	3
Creditors			16 410	21 031	21 537	13 520	13 633	9 443	8 670
Fixed Assets			9 218	7 924	6 340	8 204	8 180	7 110	6 624
Net Current Assets Liabilities	20 012	21 974	34 925	35 626	44 974	46 924	38 631	34 632	21 510
Total Assets Less Current Liabilities	32 982	33 236	44 143	43 550	51 314	55 128	46 811	41 742	28 134
Creditors Due Within One Year	8 790	12 438	16 410
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			1 993
Provisions For Liabilities Charges	2 278	1 993	1 993
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 107	260
Tangible Fixed Assets Cost Or Valuation	28 129	29 236	29 496
Tangible Fixed Assets Depreciation	15 159	17 974	20 278
Tangible Fixed Assets Depreciation Charged In Period		2 815	2 304
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 128	1 413	1 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								190	487

Company filings

Filing category

Type		Category	Free download
TM01	2022/10/07 - the day director's appointment was terminated filed on: 14th, March 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	2022/10/07 - the day director's appointment was terminated filed on: 14th, March 2023	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 13th, December 2022	accounts	Free Download (3 pages)
AP03	New secretary appointment on 2021/12/08 filed on: 10th, November 2022	officers	Free Download (2 pages)
AP01	New director appointment on 2022/09/05. filed on: 8th, September 2022	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 31st, December 2021	accounts	Free Download (3 pages)
AD01	Address change date: 2021/12/08. New Address: Green Farm Tissington Derbyshire DE6 1RA. Previous address: 107 Green Lane Ockbrook Derbyshire DE72 3SE England filed on: 8th, December 2021	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 28th, December 2020	accounts	Free Download (4 pages)
AD01	Address change date: 2020/03/12. New Address: 107 Green Lane Ockbrook Derbyshire DE72 3SE. Previous address: 26 Sidney Road Beeston Nottingham Nottinghamshire NG9 1AN filed on: 12th, March 2020	address	Free Download (1 page)
TM02	2019/04/01 - the day secretary's appointment was terminated filed on: 11th, March 2020	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 7th, November 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 30th, December 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 5th, December 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, October 2016	accounts	Free Download (7 pages)
CH01	On 2016/02/15 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/02/15 with full list of members filed on: 3rd, March 2016	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/03/03	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/02/15 with full list of members filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/02/17	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 4th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/02/15 with full list of members filed on: 10th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 25th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/15 with full list of members filed on: 21st, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/15 with full list of members filed on: 22nd, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 3rd, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/02/15 with full list of members filed on: 21st, March 2011	annual return	Free Download (4 pages)
AP03	New secretary appointment on 2010/09/15 filed on: 15th, September 2010	officers	Free Download (2 pages)
AD01	Change of registered office on 2010/09/15 from 422 Mansfield Road,, Mapperley Park,, Nottingham Nottinghamshire NG5 2EJ filed on: 15th, September 2010	address	Free Download (1 page)
TM02	2010/09/15 - the day secretary's appointment was terminated filed on: 15th, September 2010	officers	Free Download (1 page)
AR01	Annual return drawn up to 2010/02/15 with full list of members filed on: 21st, May 2010	annual return	Free Download (4 pages)
CH01	On 2010/01/31 director's details were changed filed on: 21st, May 2010	officers	Free Download (2 pages)
TM01	2009/10/22 - the day director's appointment was terminated filed on: 22nd, October 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 13th, July 2009	accounts	Free Download (6 pages)
288c	Director and secretary's change of particulars filed on: 2nd, April 2009	officers	Free Download (1 page)
363a	Annual return up to 2009/04/02 with shareholders record filed on: 2nd, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 26th, June 2008	accounts	Free Download (5 pages)
287	Registered office changed on 21/02/08 from: 422 mansfield road, mapperley park, nottingham nottinghamshire NG5 2EJ filed on: 21st, February 2008	address	Free Download (1 page)
287	Registered office changed on 21/02/08 from: 422 mansfield road, mapperley park, nottingham nottinghamshire NG5 2EJ filed on: 21st, February 2008	address	Free Download (1 page)
363a	Annual return up to 2008/02/21 with shareholders record filed on: 21st, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/21 with shareholders record filed on: 21st, February 2008	annual return	Free Download (3 pages)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 19th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 19th, March 2007	accounts	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution
RESOLUTIONS	Resolution of election filed on: 1st, March 2007	resolution	Free Download (1 page)
88(2)R	Alloted 900 shares on 2007/02/15. Value of each share 1 £, total number of shares: 1000. filed on: 20th, February 2007	capital	Free Download (1 page)
88(2)R	Alloted 900 shares on 2007/02/15. Value of each share 1 £, total number of shares: 1000. filed on: 20th, February 2007	capital	Free Download (1 page)
NEWINC	Company registration filed on: 15th, February 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 15th, February 2007	incorporation	Free Download (13 pages)

Dimambro Mosscrop Consultants Limited DERBYSHIRE

Dimambro Mosscrop Consultants Limited Address / Contact

Company Information / Profile

Company staff

Emily D.

Nigel W.

Ian P.

Daniella D.

David M.

David M.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us