Dma Business Services Limited in Fetcham LEATHERHEAD

Dma Business Services Limited LEATHERHEAD

Dma Business Services started in year 2013 as Private Limited Company with registration number 08557361. The Dma Business Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leatherhead at Woodside 27 Sherwood Close. Postal code: KT22 9QT.

The firm has 2 directors, namely Diana A., Richard A.. Of them, Diana A., Richard A. have been with the company the longest, being appointed on 5 June 2013. As of 10 June 2024, our data shows no information about any ex officers on these positions.

Dma Business Services Limited Address / Contact

Office Address	Woodside 27 Sherwood Close
Office Address2	Fetcham
Town	Leatherhead
Post code	KT22 9QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08557361
Date of Incorporation	Wed, 5th Jun 2013
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th June
Company age	11 years old
Account next due date	Mon, 31st Mar 2025 (294 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Diana A.

Position: Director

Appointed: 05 June 2013

Richard A.

Position: Director

Appointed: 05 June 2013

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Richard A. This PSC and has 50,01-75% shares. Another one in the PSC register is Diana A. This PSC owns 25-50% shares.

Richard A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Diana A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	105	146	980

Balance Sheet
Cash Bank In Hand	1 451	1	6 611
Cash Bank On Hand			6 611	327	7 481	9 523	8 063	4 441	4 258	5 065
Current Assets	3 011	4 430	9 445	4 411	9 698	11 361	9 737	6 150	7 872	5 351
Debtors	1 560	4 429	2 834	4 084	2 217	1 838	1 675	1 709	3 614	286
Other Debtors				1 919	383			100	100	100
Tangible Fixed Assets	307	153
Property Plant Equipment							642	823	437	759

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5	46	880
Shareholder Funds	105	146	980

Other
Accumulated Depreciation Impairment Property Plant Equipment			460	460	460	460	562	948	1 334	1 839
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			8 465	4 208	5 534	6 871	5 355	5 452	9 286	7 092
Creditors Due Within One Year	3 213	4 437	8 465
Net Current Assets Liabilities	-202	-7	980	203	4 164	4 490	4 382	698	-1 414	-1 741
Number Shares Allotted	100	100	100
Other Creditors			4 448	1 275	2 183	2 542	2 800	2 094	1 807	1 919
Other Taxation Social Security Payable			4 017	2 933	3 351	4 329	2 555	3 358	7 479	5 173
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			460	460	460	460	1 204	1 771	1 771	2 598
Tangible Fixed Assets Additions	460
Tangible Fixed Assets Cost Or Valuation	460	460
Tangible Fixed Assets Depreciation	153	307	460
Tangible Fixed Assets Depreciation Charged In Period	153	154	153
Total Assets Less Current Liabilities	105	146	980	203	4 164	4 490	5 024	1 521	-977	-982
Trade Debtors Trade Receivables			2 834	2 165	1 834	1 838	1 675	1 609	3 514	186
Value Shares Allotted	100	100	100
Advances Credits Directors	600	700	1 586
Advances Credits Made In Period Directors	13 582	16 250
Advances Credits Repaid In Period Directors	12 982	16 150
Increase From Depreciation Charge For Year Property Plant Equipment							102	386	386	505
Total Additions Including From Business Combinations Property Plant Equipment							744	567		827
Trade Creditors Trade Payables							1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 30th, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 13th June 2023 filed on: 20th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 7th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 13th June 2022 filed on: 13th, June 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 31st December 2021. New Address: Woodside 27 Sherwood Close Fetcham Leatherhead Surrey KT22 9QT. Previous address: 1 Paper Mews 330 High Street Dorking Surrey RH4 2TU England filed on: 31st, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 6th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 5th June 2021 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 14th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 5th June 2020 filed on: 2nd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 5th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 5th June 2019 filed on: 11th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 28th, March 2019	accounts	Free Download (8 pages)
CH01	On 22nd March 2019 director's details were changed filed on: 22nd, March 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 22nd March 2019 filed on: 22nd, March 2019	persons with significant control	Free Download (2 pages)
CH01	On 22nd March 2019 director's details were changed filed on: 22nd, March 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 22nd March 2019 filed on: 22nd, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 5th June 2018 filed on: 5th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 4th, January 2018	accounts	Free Download (7 pages)
AD01	Address change date: 6th November 2017. New Address: 1 Paper Mews 330 High Street Dorking Surrey RH4 2TU. Previous address: Manderley Osprey Close Fetcham Leatherhead KT22 9XL England filed on: 6th, November 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 5th June 2017 filed on: 9th, June 2017	confirmation statement	Free Download (6 pages)
AD01	Address change date: 9th June 2017. New Address: Manderley Osprey Close Fetcham Leatherhead KT22 9XL. Previous address: 12 Staples Hill Partridge Green Horsham RH13 8LE England filed on: 9th, June 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 6th, March 2017	accounts	Free Download (7 pages)
AD01	Address change date: 22nd December 2016. New Address: 12 Staples Hill Partridge Green Horsham RH13 8LE. Previous address: Manderley 3 Osprey Close Fetcham Surrey KT22 9XL filed on: 22nd, December 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 5th June 2016 with full list of members filed on: 9th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 24th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 5th June 2015 with full list of members filed on: 17th, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th July 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 5th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 5th June 2014 with full list of members filed on: 4th, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 4th July 2014: 100.00 GBP	capital
SH01	Statement of Capital on 5th June 2013: 100.00 GBP filed on: 4th, July 2014	capital	Free Download (3 pages)
SH01	Statement of Capital on 5th June 2014: 100.00 GBP filed on: 4th, July 2014	capital	Free Download (3 pages)
NEWINC	Incorporation filed on: 5th, June 2013	incorporation	Free Download (36 pages)
AP01	New director was appointed on 5th June 2013 filed on: 5th, June 2013	officers	Free Download (2 pages)