Founded in 2017, Dm Security And Electrical, classified under reg no. 10630458 is an active company. Currently registered at C/o Heaton Accountancy Services Ltd 113 Treen Road M29 7HB, Manchester the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Daniel H., appointed on 21 February 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mark C. and who left the the company on 2 July 2019. In addition, there is one former secretary - Peter H. who worked with the the company until 10 January 2019.
Office Address | C/o Heaton Accountancy Services Ltd 113 Treen Road |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 7HB |
Country of origin | United Kingdom |
Registration Number | 10630458 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (167 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel H.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark C.
Notified on | 21 February 2017 |
Ceased on | 2 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 379 | |||||||
Current Assets | 10 890 | 7 183 | 11 333 | 22 806 | 22 806 | 31 404 | 23 529 | 23 312 |
Debtors | 6 804 | |||||||
Net Assets Liabilities | 3 145 | 3 145 | 10 067 | 6 429 | 6 429 | 275 | 51 | 19 |
Other Debtors | 3 863 | |||||||
Property Plant Equipment | 5 784 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 878 | 878 | 800 | 870 | 870 | 870 | 955 | 945 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | |||||||
Administrative Expenses | 22 839 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Cost Sales | 5 048 | |||||||
Creditors | 3 872 | 165 | 4 764 | 16 608 | 16 608 | 14 774 | 12 766 | 16 013 |
Dividends Paid | 12 600 | |||||||
Fixed Assets | 5 784 | 5 784 | 4 298 | 1 212 | 1 212 | 12 882 | 9 993 | 7 415 |
Gross Profit Loss | 42 289 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | |||||||
Net Current Assets Liabilities | 7 018 | 7 018 | 6 569 | 6 198 | 6 198 | 16 630 | 10 763 | 7 299 |
Operating Profit Loss | 19 450 | |||||||
Other Creditors | 7 680 | |||||||
Profit Loss | 15 743 | |||||||
Profit Loss On Ordinary Activities Before Tax | 19 450 | |||||||
Property Plant Equipment Gross Cost | 7 430 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 099 | 1 099 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 707 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 430 | |||||||
Total Assets Less Current Liabilities | 12 802 | 12 802 | 10 867 | 7 410 | 7 410 | 29 512 | 20 756 | 14 714 |
Trade Creditors Trade Payables | 165 | |||||||
Trade Debtors Trade Receivables | 2 941 | |||||||
Turnover Revenue | 47 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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