Dm Payroll Services Ltd is a private limited company situated at 7 New Road, Far Forest, Kidderminster DY14 9TQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 3 directors.
Director Ben M., appointed on 14 July 2022. Director Diane M., appointed on 24 July 2017. Director Peter M., appointed on 24 July 2017.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-07-14 and the date for the next filing is 2024-07-28. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 7 New Road |
Office Address2 | Far Forest |
Town | Kidderminster |
Post code | DY14 9TQ |
Country of origin | United Kingdom |
Registration Number | 10880898 |
Date of Incorporation | Mon, 24th Jul 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (369 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Diane M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane M.
Notified on | 24 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter M.
Notified on | 24 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Current Assets | 28 689 | 14 051 | 18 651 | 24 120 | 16 047 | 17 476 |
Net Assets Liabilities | 1 690 | 4 914 | 8 013 | 9 643 | 6 523 | 9 428 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 842 | 13 129 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
Creditors | 26 999 | 10 305 | 12 129 | 14 477 | 547 | |
Depreciation Amortisation Impairment Expense | 219 | |||||
Net Current Assets Liabilities | 1 690 | 4 914 | 8 013 | 9 643 | 19 365 | 22 557 |
Other Operating Expenses Format2 | 291 | 9 583 | 10 426 | 9 122 | 8 000 | 17 071 |
Other Operating Income Format2 | 10 | 5 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 168 | 1 491 | 3 318 | 5 628 | ||
Profit Loss | 90 | 11 495 | 13 658 | 19 245 | 26 054 | 14 017 |
Staff Costs Employee Benefits Expense | 465 | 36 212 | 19 770 | 21 575 | 21 809 | 27 720 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 | 2 124 | 2 581 | 3 085 | 4 242 | 5 757 |
Total Assets Less Current Liabilities | 1 690 | 4 914 | 8 013 | 9 643 | 19 365 | 22 557 |
Turnover Revenue | 867 | 59 414 | 46 435 | 53 027 | 60 314 | 64 560 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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