D & M Components Limited in Eskham GRIMSBY

D & M Components Limited GRIMSBY

Founded in 2008, D & M Components, classified under reg no. 06508975 is an active company. Currently registered at Lowgate House Lowgate DN36 5UB, Grimsby the company has been in the business for sixteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

There is a single director in the company at the moment - Stephen D., appointed on 17 June 2015. In addition, a secretary was appointed - Stephen D., appointed on 31 August 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sheila D. who worked with the the company until 31 August 2023.

D & M Components Limited Address / Contact

Office Address	Lowgate House Lowgate
Office Address2	Eskham
Town	Grimsby
Post code	DN36 5UB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06508975
Date of Incorporation	Tue, 19th Feb 2008
Industry	Wholesale of other machinery and equipment
End of financial Year	30th April
Company age	16 years old
Account next due date	Fri, 31st Jan 2025 (269 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Stephen D.

Position: Secretary

Appointed: 31 August 2023

Stephen D.

Position: Director

Appointed: 17 June 2015

Sheila D.

Position: Director

Appointed: 19 February 2008

Resigned: 31 August 2023

Sheila D.

Position: Secretary

Appointed: 19 February 2008

Resigned: 31 August 2023

John D.

Position: Director

Appointed: 19 February 2008

Resigned: 01 November 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	154 723	156 135

Balance Sheet
Cash Bank In Hand	36 309	123 741
Cash Bank On Hand		123 741	165 470
Current Assets	320 225	393 073	394 229	380 358	382 275	316 732	285 983	279 635	344 180
Debtors	64 617	91 772	73 450
Intangible Fixed Assets	172 250	159 000
Net Assets Liabilities		156 135	188 541
Net Assets Liabilities Including Pension Asset Liability	154 723	156 135
Property Plant Equipment		10 971	23 938
Stocks Inventory	219 299	177 560
Tangible Fixed Assets	7 274	10 971
Total Inventories		177 560	155 309

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	154 623	156 035
Shareholder Funds	154 723	156 135

Other
Accumulated Amortisation Impairment Intangible Assets		106 000	119 250
Accumulated Depreciation Impairment Property Plant Equipment		10 496	10 320
Average Number Employees During Period			2	2	2	1	1	1	2
Creditors		404 715	370 828	300 018	279 272	203 480	200 110	96 391	122 321
Creditors Due Within One Year	343 571	404 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 922
Disposals Property Plant Equipment			12 750
Fixed Assets	179 524	169 971	169 688	153 074	141 461	123 004	106 411	93 106	37 525
Increase From Amortisation Charge For Year Intangible Assets			13 250
Increase From Depreciation Charge For Year Property Plant Equipment			2 746
Intangible Assets		159 000	145 750
Intangible Assets Gross Cost		265 000
Intangible Fixed Assets Aggregate Amortisation Impairment	92 750	106 000
Intangible Fixed Assets Amortisation Charged In Period		13 250
Intangible Fixed Assets Cost Or Valuation	265 000
Net Current Assets Liabilities	-23 346	-11 642	23 401	80 340	103 003	113 252	85 873	183 244	221 859
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		21 467	34 258
Provisions For Liabilities Balance Sheet Subtotal		2 194	4 548
Provisions For Liabilities Charges	1 455	2 194
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 750
Tangible Fixed Assets Cost Or Valuation	18 217	21 467
Tangible Fixed Assets Depreciation	10 943	10 496
Tangible Fixed Assets Depreciation Charged In Period		3 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 711
Tangible Fixed Assets Disposals		9 500
Total Additions Including From Business Combinations Property Plant Equipment			25 541
Total Assets Less Current Liabilities	156 178	158 329	193 089	233 414	244 464	236 256	192 284	276 350	259 384

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-04-30 filed on: 21st, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-04-30 filed on: 21st, September 2023	accounts	Free Download (5 pages)
AP03	Appointment (date: 2023-08-31) of a secretary filed on: 11th, September 2023	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2023-08-31 filed on: 11th, September 2023	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2023-08-31 filed on: 11th, September 2023	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2023-02-19 filed on: 22nd, February 2023	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2022-04-30 filed on: 20th, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022-02-19 filed on: 21st, February 2022	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2021-04-30 filed on: 6th, December 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-02-19 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-04-30 filed on: 7th, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-02-19 filed on: 3rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-04-30 filed on: 7th, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-02-19 filed on: 8th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-04-30 filed on: 20th, December 2018	accounts	Free Download (5 pages)
AD01	New registered office address Lowgate House Lowgate Eskham Grimsby DN36 5UB. Change occurred on 2018-09-04. Company's previous address: Unit 9 Peacefields Business Park Louth Road Holton-Le-Clay Grimsby DN36 5HS. filed on: 4th, September 2018	address	Free Download (1 page)
CH01	On 2018-09-03 director's details were changed filed on: 3rd, September 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-02-19 filed on: 1st, March 2018	confirmation statement	Free Download (3 pages)
CH01	On 2017-11-23 director's details were changed filed on: 23rd, November 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017-11-23 filed on: 23rd, November 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-02-19 filed on: 28th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 2nd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-19 filed on: 19th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 26th, January 2016	accounts	Free Download (6 pages)
AP01	New director was appointed on 2015-06-17 filed on: 18th, June 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-19 filed on: 11th, March 2015	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on 2014-11-01 filed on: 11th, March 2015	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 4th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-19 filed on: 18th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 15th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-19 filed on: 7th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 30th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-19 filed on: 1st, March 2012	annual return	Free Download (5 pages)
CH03	On 2012-01-01 secretary's details were changed filed on: 1st, March 2012	officers	Free Download (2 pages)
AD01	Registered office address changed from Unit 9, Peacefields Business Park, Louth Road Grimsby DN36 5AA on 2012-03-01 filed on: 1st, March 2012	address	Free Download (1 page)
CH01	On 2012-02-01 director's details were changed filed on: 1st, March 2012	officers	Free Download (2 pages)
CH01	On 2012-01-01 director's details were changed filed on: 1st, March 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 4th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-19 filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 13th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-19 filed on: 9th, March 2010	annual return	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 20th, December 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-02-24 - Annual return with full member list filed on: 24th, February 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 28/02/2009 to 30/04/2009 filed on: 16th, May 2008	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, February 2008	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 19th, February 2008	incorporation	Free Download (15 pages)

D & M Components Limited GRIMSBY

D & M Components Limited Address / Contact

Company Information / Profile

Company staff

Stephen D.

Stephen D.

Sheila D.

Sheila D.

John D.

People with significant control

Annual reports financial information

Company filings

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