Dme Project Support started in year 2014 as Private Limited Company with registration number SC490576. The Dme Project Support company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 72 Hammersmith Road. Postal code: AB10 6ND.
The company has one director. David B., appointed on 5 November 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Morag B.. There were no ex directors.
Office Address | 72 Hammersmith Road |
Town | Aberdeen |
Post code | AB10 6ND |
Country of origin | United Kingdom |
Registration Number | SC490576 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Support activities for petroleum and natural gas extraction |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 901 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 964 | 52 974 | 40 154 | 31 506 | 36 304 | 50 636 | 60 174 | 55 918 |
Current Assets | 31 506 | 36 844 | 50 636 | |||||
Debtors | 540 | |||||||
Net Assets Liabilities | 15 902 | 22 859 | 15 312 | 11 233 | 16 242 | 31 182 | 41 786 | 43 217 |
Property Plant Equipment | 1 500 | 1 000 | 700 | 2 000 | 1 250 | 900 | 600 | 400 |
Cash Bank In Hand | 45 964 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 901 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 801 | |||||||
Shareholder Funds | 15 901 | |||||||
Other | ||||||||
Accrued Liabilities | 1 400 | 1 350 | 1 600 | 1 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 644 | 1 242 | 1 542 | 2 181 | 2 931 | 3 414 | 3 714 | 3 914 |
Additions Other Than Through Business Combinations Property Plant Equipment | 98 | 1 939 | 133 | |||||
Administrative Expenses | 24 846 | 27 039 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 101 302 | 94 957 | ||||||
Cost Sales | 1 158 | 1 439 | ||||||
Creditors | 31 562 | 30 815 | 25 350 | 22 140 | 21 472 | 20 117 | 18 873 | 13 025 |
Depreciation Expense Property Plant Equipment | 644 | 598 | ||||||
Dividends Paid | -85 500 | -88 000 | ||||||
Gross Profit Loss | 151 355 | 146 572 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 300 | 639 | 750 | 483 | 300 | 200 | |
Net Current Assets Liabilities | 14 401 | 22 159 | 14 804 | 9 366 | 15 372 | 30 519 | 41 300 | 42 893 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 126 509 | 119 533 | ||||||
Other Creditors | 26 707 | 25 825 | 25 124 | 21 781 | 20 738 | |||
Other Remaining Borrowings | 273 | 382 | 328 | 171 | 466 | 453 | 377 | 5 148 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 101 302 | 94 957 | ||||||
Profit Loss On Ordinary Activities Before Tax | 126 509 | 119 533 | ||||||
Property Plant Equipment Gross Cost | 2 144 | 2 242 | 2 242 | 4 181 | 4 181 | 4 314 | 4 314 | 4 314 |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 192 | 133 | 380 | 237 | 114 | 76 | |
Taxation Social Security Payable | 4 582 | 4 608 | -102 | 188 | 19 606 | 18 314 | 16 897 | 6 277 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 207 | 24 576 | ||||||
Total Assets Less Current Liabilities | 15 902 | 23 159 | 15 504 | 11 366 | 16 622 | 31 419 | 41 900 | 43 293 |
Total Borrowings | 273 | 382 | 328 | 171 | 466 | 453 | 377 | 5 148 |
Trade Debtors Trade Receivables | 540 | |||||||
Turnover Revenue | 152 513 | 148 011 | ||||||
Creditors Due Within One Year | 31 563 | |||||||
Fixed Assets | 1 500 | |||||||
Number Shares Allotted | 100 | |||||||
Tangible Fixed Assets Additions | 2 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 644 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 5th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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