Dm Inspection started in year 2015 as Private Limited Company with registration number 09417095. The Dm Inspection company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at 89 Clydach Road. Postal code: SA6 5TA.
There is a single director in the firm at the moment - Dale M., appointed on 2 February 2015. In addition, a secretary was appointed - Dale M., appointed on 2 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Clydach Road |
Office Address2 | Craig-cefn-parc |
Town | Swansea |
Post code | SA6 5TA |
Country of origin | United Kingdom |
Registration Number | 09417095 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Technical testing and analysis |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Dale M. This PSC and has 50,01-75% shares.
Dale M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 548 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 473 | 19 830 | 16 607 | 12 647 | |||
Current Assets | 9 511 | 9 305 | 8 727 | 12 607 | 38 407 | 33 173 | 25 737 |
Debtors | 9 511 | 9 305 | 8 727 | 12 134 | 18 577 | 16 566 | 13 090 |
Net Assets Liabilities | 555 | 192 | 3 | 200 | 61 | 19 | |
Other Debtors | 2 435 | 3 427 | 3 132 | 4 896 | 5 004 | 2 770 | |
Property Plant Equipment | 52 | 149 | 47 038 | 42 953 | 37 130 | ||
Net Assets Liabilities Including Pension Asset Liability | 548 | ||||||
Tangible Fixed Assets | 156 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 448 | ||||||
Shareholder Funds | 548 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 208 | 50 | 5 548 | 11 483 | 17 456 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 462 | 32 | 8 779 | 8 655 | 8 400 | ||
Corporation Tax Payable | 5 990 | 8 489 | 8 165 | ||||
Creditors | 8 802 | 8 535 | 12 753 | 29 563 | 30 887 | 32 604 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | ||||||
Disposals Property Plant Equipment | 208 | ||||||
Fixed Assets | 156 | 52 | 149 | 47 038 | 42 953 | 37 130 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 50 | 5 498 | 5 935 | 5 973 | ||
Net Current Assets Liabilities | 392 | 503 | 192 | -146 | 8 844 | 2 286 | -6 867 |
Other Creditors | 2 336 | 12 355 | 9 972 | 10 058 | |||
Other Taxation Social Security Payable | 14 | 14 | 12 753 | 8 429 | 12 260 | 14 146 | |
Property Plant Equipment Gross Cost | 208 | 199 | 52 586 | 54 436 | 54 586 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 52 387 | 1 850 | 150 | ||||
Total Assets Less Current Liabilities | 548 | 555 | 192 | 3 | 55 882 | 45 239 | 30 263 |
Trade Debtors Trade Receivables | 6 870 | 5 300 | 9 002 | 13 681 | 11 562 | 10 320 | |
Advances Credits Directors | 2 336 | 992 | 697 | ||||
Advances Credits Made In Period Directors | 4 778 | 3 328 | |||||
Creditors Due Within One Year | 9 119 | ||||||
Tangible Fixed Assets Additions | 208 | ||||||
Tangible Fixed Assets Cost Or Valuation | 208 | ||||||
Tangible Fixed Assets Depreciation | 52 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/02 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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