Founded in 2014, Dm Public House Payroll Services, classified under reg no. 09171056 is an active company. Currently registered at 2 Macfie Close PE12 6GP, Spalding the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Mark D., Eamonn M.. Of them, Mark D., Eamonn M. have been with the company the longest, being appointed on 12 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Macfie Close |
Office Address2 | Moulton Seas End |
Town | Spalding |
Post code | PE12 6GP |
Country of origin | United Kingdom |
Registration Number | 09171056 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (373 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Eamonn M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mark D. This PSC owns 25-50% shares.
Eamonn M.
Notified on | 6 September 2016 |
Nature of control: |
25-50% shares |
Mark D.
Notified on | 6 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 | 2 | 2 | ||||||
Balance Sheet | |||||||||
Current Assets | 36 816 | 19 932 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | ||||
Cash Bank In Hand | 2 | 2 | |||||||
Debtors | 22 039 | 19 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Shareholder Funds | 2 | 2 | 2 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | ||||
Net Current Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors Due Within One Year | 36 814 | 19 930 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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