Dmb Norwich started in year 2003 as Private Limited Company with registration number 04744178. The Dmb Norwich company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Norwich at 36 Woodland Drive. Postal code: NR13 5BH.
At present there are 2 directors in the the company, namely Lynn B. and Dennis B.. In addition one secretary - Lynn B. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Woodland Drive |
Office Address2 | Thorpe End |
Town | Norwich |
Post code | NR13 5BH |
Country of origin | United Kingdom |
Registration Number | 04744178 |
Date of Incorporation | Fri, 25th Apr 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Dennis B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lynn B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2023-03-31 |
Net Worth | 2 610 | 288 | 458 | |||||||
Balance Sheet | ||||||||||
Current Assets | 74 375 | 71 686 | 86 075 | 64 749 | 58 227 | 54 527 | 53 938 | 66 709 | 97 812 | 77 153 |
Net Assets Liabilities | 4 604 | 6 889 | 11 283 | 22 877 | 22 187 | 40 813 | 69 540 | |||
Cash Bank In Hand | 25 317 | 27 439 | 34 242 | |||||||
Debtors | 34 599 | 31 192 | 47 698 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 610 | -7 940 | ||||||||
Stocks Inventory | 14 459 | 13 055 | 4 135 | |||||||
Tangible Fixed Assets | 14 408 | 24 657 | 20 728 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 510 | 188 | 358 | |||||||
Shareholder Funds | 2 610 | 288 | 458 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 625 | 1 650 | 1 650 | 1 945 | 2 350 | 2 249 | 2 573 | |||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 3 | ||||
Creditors | 102 199 | 86 064 | 190 | 51 152 | 47 998 | 4 530 | 1 838 | 42 484 | ||
Fixed Assets | 20 728 | 28 204 | 24 114 | 21 152 | 18 192 | 29 205 | 25 528 | 42 743 | ||
Net Current Assets Liabilities | -6 798 | -13 569 | -16 124 | -21 315 | -10 991 | 3 375 | 5 940 | 18 488 | 48 099 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 356 | 2 280 | 2 547 | 1 630 | ||||||
Total Assets Less Current Liabilities | 7 610 | 11 088 | 4 604 | 6 889 | 13 123 | 24 527 | 24 132 | 47 693 | 73 627 | |
Creditors Due After One Year | 5 000 | 10 800 | ||||||||
Creditors Due Within One Year | 81 173 | 85 255 | 102 199 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 775 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 42 541 | 45 366 | ||||||||
Tangible Fixed Assets Depreciation | 28 133 | 29 637 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 504 | |||||||||
Tangible Fixed Assets Disposals | 13 950 | |||||||||
Provisions For Liabilities Charges | 4 146 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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