Founded in 2007, D.m.& S. Consultants, classified under reg no. 06207181 is an active company. Currently registered at 67a Haigh Lane S36 7JQ, Sheffield the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - David M., appointed on 10 April 2007. In addition, a secretary was appointed - Karen M., appointed on 10 April 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67a Haigh Lane |
| Office Address2 | Hoylandswaine |
| Town | Sheffield |
| Post code | S36 7JQ |
| Country of origin | United Kingdom |
| Registration Number | 06207181 |
| Date of Incorporation | Tue, 10th Apr 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 10 April 2007
Position: Director
Appointed: 10 April 2007
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Karen M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 617 | 6 614 | 692 | 4 573 | 10 309 | 5 771 | 3 290 |
| Current Assets | 6 551 | 7 889 | 6 964 | 8 549 | 14 265 | 7 411 | 5 410 |
| Debtors | 4 934 | 1 275 | 6 272 | 3 976 | 3 956 | 1 640 | 2 120 |
| Net Assets Liabilities | -16 684 | -8 658 | -2 984 | 1 750 | 8 926 | ||
| Other Debtors | 3 658 | 67 | 6 272 | 3 976 | 3 956 | ||
| Property Plant Equipment | 794 | 596 | 447 | 334 | 249 | 186 | 140 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 990 | 3 188 | 3 337 | 3 450 | 3 535 | 3 598 | 3 644 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | -1 | -1 | -1 |
| Corporation Tax Payable | 2 363 | ||||||
| Creditors | 24 029 | 17 143 | 10 395 | 7 133 | 5 588 | 1 798 | 2 209 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 794 | 596 | 447 | 334 | 249 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 149 | 113 | 85 | 63 | 46 | |
| Net Current Assets Liabilities | -17 478 | -9 254 | -3 431 | 1 416 | 8 677 | 5 613 | 3 201 |
| Other Creditors | 23 925 | 14 780 | 7 915 | 4 371 | 2 156 | 157 | 1 796 |
| Other Taxation Social Security Payable | 104 | 2 363 | 2 480 | 2 762 | 3 432 | ||
| Property Plant Equipment Gross Cost | 3 784 | 3 784 | 3 784 | 3 784 | 3 784 | 3 784 | |
| Taxation Social Security Payable | 3 432 | 933 | 373 | ||||
| Total Assets Less Current Liabilities | -16 684 | -8 658 | -2 984 | 1 750 | 8 926 | ||
| Trade Creditors Trade Payables | 708 | 40 | |||||
| Trade Debtors Trade Receivables | 1 276 | 1 208 | 3 956 | 1 640 | 2 120 | ||
| Advances Credits Directors | 22 877 | 13 310 | 2 414 | ||||
| Advances Credits Made In Period Directors | 2 414 | ||||||
| Advances Credits Repaid In Period Directors | 1 851 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy