Dam-mar started in year 2015 as Private Limited Company with registration number 09576620. The Dam-mar company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Winsford at 88 Dartmoor Close. Postal code: CW7 1GE.
The company has one director. Damian S., appointed on 6 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Dartmoor Close |
| Town | Winsford |
| Post code | CW7 1GE |
| Country of origin | United Kingdom |
| Registration Number | 09576620 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Damian S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Damian S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 433 | 5 271 | 31 822 | 8 076 | 6 157 | |||
| Current Assets | 3 866 | 2 314 | 3 437 | 5 271 | 31 822 | 8 076 | 6 157 | |
| Debtors | 810 | 2 353 | 2 314 | 4 | ||||
| Net Assets Liabilities | 43 | 61 | 548 | 6 047 | 33 076 | 2 975 | 6 505 | |
| Other Debtors | 1 664 | 1 311 | 4 | |||||
| Property Plant Equipment | 1 672 | 1 254 | 836 | 418 | ||||
| Cash Bank In Hand | 3 056 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | 418 | 418 | 418 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | 1 815 | 1 132 | ||||||
| Comprehensive Income Expense | 1 483 | 4 018 | 4 987 | |||||
| Creditors | 2 310 | 2 253 | 2 889 | 896 | 5 937 | 70 | ||
| Dividends Paid | -1 450 | -4 000 | -4 500 | 2 000 | 25 000 | 2 000 | 1 000 | |
| Fixed Assets | 1 672 | 1 254 | 836 | 418 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 418 | 418 | 418 | ||||
| Net Current Assets Liabilities | 10 | 548 | 4 375 | 31 822 | 2 139 | 6 087 | ||
| Other Creditors | 367 | 943 | 2 876 | 896 | ||||
| Profit Loss | 1 483 | 4 018 | 4 987 | |||||
| Property Plant Equipment Gross Cost | 1 672 | 1 672 | 836 | 836 | ||||
| Taxation Social Security Payable | 128 | 178 | 2 876 | 896 | 5 937 | 70 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 090 | |||||||
| Total Assets Less Current Liabilities | 548 | 6 047 | 33 076 | 2 975 | 6 505 | |||
| Total Borrowings | 1 815 | 1 132 | ||||||
| Trade Creditors Trade Payables | 13 | |||||||
| Trade Debtors Trade Receivables | 689 | 1 003 | ||||||
| Capital Employed | 10 | |||||||
| Creditors Due Within One Year | 3 856 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (12 pages) |
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