Dmap Limited in Stow-cum-quy CAMBRIDGE

Dmap Limited CAMBRIDGE

Founded in 1989, Dmap, classified under reg no. 02419285 is an active company. Currently registered at 7 Quy Court Colliers Lane CB25 9AU, Cambridge the company has been in the business for 35 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.

There is a single director in the firm at the moment - Timothy M., appointed on 14 July 1991. In addition, a secretary was appointed - Kenneth N., appointed on 12 December 2003. As of 29 May 2024, there was 1 ex secretary - Mehrdad B.. There were no ex directors.

Dmap Limited Address / Contact

Office Address	7 Quy Court Colliers Lane
Office Address2	Stow-cum-quy
Town	Cambridge
Post code	CB25 9AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02419285
Date of Incorporation	Mon, 4th Sep 1989
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	35 years old
Account next due date	Fri, 31st Jan 2025 (247 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Kenneth N.

Position: Secretary

Appointed: 12 December 2003

Timothy M.

Position: Director

Appointed: 14 July 1991

Mehrdad B.

Position: Secretary

Appointed: 14 July 1991

Resigned: 12 December 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Timothy M. This PSC and has 25-50% shares. Another entity in the PSC register is Brigid M. This PSC owns 25-50% shares.

Timothy M.

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

Brigid M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	187 072	167 268

Balance Sheet
Cash Bank On Hand			99 756	90 809	104 929	128 142	76 471	70 030
Current Assets	204 492	171 777	143 044	143 072	177 905	152 669	105 254	93 917
Debtors	63 457	40 611	43 288	52 263	72 976	24 527	28 783	23 887
Net Assets Liabilities			120 197	116 785	149 716	140 994	96 289	87 874
Property Plant Equipment			7 962	6 007	5 814	4 540	4 369	4 913
Cash Bank In Hand	141 035	131 166
Net Assets Liabilities Including Pension Asset Liability	187 072	167 268
Tangible Fixed Assets	22 428	16 998

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	187 070	167 266
Shareholder Funds	187 072	167 268

Other
Accumulated Depreciation Impairment Property Plant Equipment			41 380	43 736	33 369	26 158	23 281	21 971
Average Number Employees During Period			3	3	3	2	2	2
Creditors			18 331	20 166	21 875	15 565	12 504	10 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 669	8 846	4 447	2 536
Disposals Property Plant Equipment					12 861	9 461	4 693	2 590
Fixed Assets	22 428	16 998	7 962	6 007	5 814	4 540	4 369	4 913
Increase From Depreciation Charge For Year Property Plant Equipment				2 356	1 302	1 635	1 570	1 226
Net Current Assets Liabilities	168 444	153 070	124 713	122 906	156 030	137 104	92 750	83 891
Property Plant Equipment Gross Cost			49 342	49 743	39 183	30 698	27 650	26 884
Provisions For Liabilities Balance Sheet Subtotal			12 478	12 128	12 128	650	830	930
Total Additions Including From Business Combinations Property Plant Equipment				401	2 301	976	1 645	1 824
Total Assets Less Current Liabilities	190 872	170 068	132 675	128 913	161 844	141 644	97 119	88 804
Creditors Due Within One Year	36 048	18 707
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 800	2 800
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 184
Tangible Fixed Assets Cost Or Valuation	183 397	184 581
Tangible Fixed Assets Depreciation	160 969	167 583
Tangible Fixed Assets Depreciation Charged In Period		6 614

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 2nd, October 2018	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 2nd, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 29th, November 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 7th, October 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 26th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2015 with full list of members filed on: 21st, July 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 29th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2014 with full list of members filed on: 8th, August 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 6th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th July 2013 with full list of members filed on: 30th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2012 filed on: 21st, December 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 14th July 2012 with full list of members filed on: 31st, July 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2011 filed on: 28th, December 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 14th July 2011 with full list of members filed on: 26th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2010 filed on: 13th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 14th July 2010 with full list of members filed on: 26th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2009 filed on: 5th, January 2010	accounts	Free Download (10 pages)
363a	Annual return up to 21st August 2009 with shareholders record filed on: 21st, August 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2008 filed on: 4th, December 2008	accounts	Free Download (10 pages)
363a	Annual return up to 5th September 2008 with shareholders record filed on: 5th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 15th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 15th, January 2008	accounts	Free Download (10 pages)
363a	Annual return up to 23rd July 2007 with shareholders record filed on: 23rd, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 23rd July 2007 with shareholders record filed on: 23rd, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 28th, December 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 28th, December 2006	accounts	Free Download (10 pages)
363a	Annual return up to 16th August 2006 with shareholders record filed on: 16th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 16th August 2006 with shareholders record filed on: 16th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 21st, February 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 21st, February 2006	accounts	Free Download (10 pages)
363a	Annual return up to 28th July 2005 with shareholders record filed on: 28th, July 2005	annual return	Free Download (2 pages)
363a	Annual return up to 28th July 2005 with shareholders record filed on: 28th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 8th, November 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 8th, November 2004	accounts	Free Download (10 pages)
363s	Annual return up to 2nd August 2004 with shareholders record filed on: 2nd, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2nd August 2004 with shareholders record filed on: 2nd, August 2004	annual return	Free Download (6 pages)
363(288)	2nd August 2004 Annual return (Secretary's particulars changed)	annual return
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (10 pages)
363s	Annual return up to 11th August 2003 with shareholders record filed on: 11th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 11th August 2003 with shareholders record filed on: 11th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 24th, January 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 24th, January 2003	accounts	Free Download (10 pages)
363s	Annual return up to 5th August 2002 with shareholders record filed on: 5th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 5th August 2002 with shareholders record filed on: 5th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 28th, January 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 28th, January 2002	accounts	Free Download (9 pages)
363s	Annual return up to 14th August 2001 with shareholders record filed on: 14th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 14th August 2001 with shareholders record filed on: 14th, August 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 30th, January 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 30th, January 2001	accounts	Free Download (10 pages)
363s	Annual return up to 21st July 2000 with shareholders record filed on: 21st, July 2000	annual return	Free Download (6 pages)
363s	Annual return up to 21st July 2000 with shareholders record filed on: 21st, July 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th April 1999 filed on: 2nd, February 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 30th April 1999 filed on: 2nd, February 2000	accounts	Free Download (11 pages)
363s	Annual return up to 23rd July 1999 with shareholders record filed on: 23rd, July 1999	annual return	Free Download (5 pages)
363s	Annual return up to 23rd July 1999 with shareholders record filed on: 23rd, July 1999	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 30th April 1998 filed on: 6th, February 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 30th April 1998 filed on: 6th, February 1999	accounts	Free Download (11 pages)
363s	Annual return up to 25th July 1998 with shareholders record filed on: 25th, July 1998	annual return	Free Download (4 pages)
363s	Annual return up to 25th July 1998 with shareholders record filed on: 25th, July 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th April 1997 filed on: 12th, January 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 30th April 1997 filed on: 12th, January 1998	accounts	Free Download (11 pages)
363s	Annual return up to 3rd August 1997 with shareholders record filed on: 3rd, August 1997	annual return	Free Download (4 pages)
363s	Annual return up to 3rd August 1997 with shareholders record filed on: 3rd, August 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th April 1996 filed on: 2nd, January 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th April 1996 filed on: 2nd, January 1997	accounts	Free Download (14 pages)
363s	Annual return up to 8th August 1996 with shareholders record filed on: 8th, August 1996	annual return	Free Download (6 pages)
363s	Annual return up to 8th August 1996 with shareholders record filed on: 8th, August 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th April 1995 filed on: 11th, December 1995	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th April 1995 filed on: 11th, December 1995	accounts	Free Download (14 pages)
363s	Annual return up to 23rd August 1995 with shareholders record filed on: 23rd, August 1995	annual return	Free Download (4 pages)
363s	Annual return up to 23rd August 1995 with shareholders record filed on: 23rd, August 1995	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th April 1994 filed on: 2nd, March 1995	accounts
AA	Full accounts for the period ending 30th April 1994 filed on: 2nd, March 1995	accounts	Free Download
363s	Annual return up to 15th August 1994 with shareholders record filed on: 15th, August 1994	annual return
363s	Annual return up to 15th August 1994 with shareholders record filed on: 15th, August 1994	annual return	Free Download
AA	Full accounts for the period ending 30th April 1993 filed on: 23rd, November 1993	accounts	Free Download
AA	Full accounts for the period ending 30th April 1993 filed on: 23rd, November 1993	accounts
363s	Annual return up to 1st September 1993 with shareholders record filed on: 1st, September 1993	annual return	Free Download
363s	Annual return up to 1st September 1993 with shareholders record filed on: 1st, September 1993	annual return
AA	Full accounts for the period ending 30th April 1992 filed on: 26th, January 1993	accounts	Free Download
AA	Full accounts for the period ending 30th April 1992 filed on: 26th, January 1993	accounts
363s	Annual return up to 5th August 1992 with shareholders record filed on: 5th, August 1992	annual return
363(288)	5th August 1992 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 5th August 1992 with shareholders record filed on: 5th, August 1992	annual return	Free Download
363(288)	5th August 1992 Annual return (Secretary's particulars changed)	annual return
AA	Full accounts for the period ending 30th April 1991 filed on: 15th, November 1991	accounts
AA	Full accounts for the period ending 30th April 1991 filed on: 15th, November 1991	accounts	Free Download
363a	Annual return up to 29th July 1991 with shareholders record filed on: 29th, July 1991	annual return
363a	Annual return up to 29th July 1991 with shareholders record filed on: 29th, July 1991	annual return	Free Download
363a	Annual return up to 18th April 1991 with shareholders record filed on: 18th, April 1991	annual return
363a	Annual return up to 18th April 1991 with shareholders record filed on: 18th, April 1991	annual return	Free Download
AA	Full accounts for the period ending 30th April 1990 filed on: 26th, October 1990	accounts
AA	Full accounts for the period ending 30th April 1990 filed on: 26th, October 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 16th, January 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 16th, January 1990	accounts