Demcor started in year 2015 as Private Limited Company with registration number 09516910. The Demcor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 21 Goodwood Avenue. Postal code: M23 9JQ.
At the moment there are 2 directors in the the company, namely Claire M. and Dennis M.. In addition one secretary - Claire M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Goodwood Avenue |
Town | Manchester |
Post code | M23 9JQ |
Country of origin | United Kingdom |
Registration Number | 09516910 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Dennis M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 848 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 486 | 3 050 | 4 565 | 914 | 3 109 | |||
Net Assets Liabilities | 4 848 | 1 339 | 159 | 3 592 | 1 147 | 10 363 | 18 955 | -2 101 |
Cash Bank On Hand | 1 049 | 32 187 | 250 | 483 | ||||
Debtors | 5 260 | 2 060 | 11 944 | 47 882 | 19 810 | |||
Property Plant Equipment | 3 874 | 2 906 | 254 | |||||
Cash Bank In Hand | 3 226 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 848 | |||||||
Tangible Fixed Assets | 4 765 | |||||||
Trade Debtors | 5 260 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 846 | |||||||
Shareholder Funds | 4 848 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Creditors | 8 403 | 4 757 | 5 732 | 4 508 | 8 132 | 16 674 | 8 925 | 2 230 |
Depreciation Amortisation Impairment Expense | 1 719 | 1 719 | 1 719 | 1 720 | ||||
Fixed Assets | 4 765 | 3 046 | 1 326 | 3 874 | ||||
Net Current Assets Liabilities | 83 | -1 707 | -1 167 | 3 594 | 5 023 | 27 457 | 39 207 | 18 063 |
Other Operating Expenses Format2 | 15 896 | 10 485 | 13 020 | 10 893 | ||||
Profit Loss | 4 846 | -3 509 | -1 179 | -6 701 | ||||
Raw Materials Consumables Used | 32 139 | 16 321 | 19 063 | 19 493 | ||||
Staff Costs Employee Benefits Expense | 27 961 | 5 840 | 6 721 | 6 768 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 | 135 | ||||||
Total Assets Less Current Liabilities | 4 848 | 1 339 | 159 | 3 592 | 1 147 | 30 363 | 39 207 | 18 317 |
Turnover Revenue | 82 581 | 30 856 | 39 479 | 32 173 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 8 403 | |||||||
Other Creditors Due Within One Year | 4 907 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 6 484 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 484 | |||||||
Tangible Fixed Assets Depreciation | 1 719 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 719 | |||||||
Taxation Social Security Due Within One Year | 3 496 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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