Dma Decorating Contractors Ltd in Wallington SURREY

Dma Decorating Contractors Ltd SURREY

Founded in 1998, Dma Decorating Contractors, classified under reg no. 03566153 is an active company. Currently registered at 63 Sandy Lane South SM6 9RF, Surrey the company has been in the business for 26 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. David M., appointed on 18 May 1998. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Julie M.. There were no ex directors.

Dma Decorating Contractors Ltd Address / Contact

Office Address	63 Sandy Lane South
Office Address2	Wallington
Town	Surrey
Post code	SM6 9RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03566153
Date of Incorporation	Mon, 18th May 1998
Industry	Painting
End of financial Year	31st May
Company age	26 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

David M.

Position: Director

Appointed: 18 May 1998

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 1998

Resigned: 18 May 1998

First Directors Limited

Position: Corporate Nominee Director

Appointed: 18 May 1998

Resigned: 18 May 1998

Julie M.

Position: Secretary

Appointed: 18 May 1998

Resigned: 27 February 2019

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is David M. This PSC and has 50,01-75% shares. The second one in the PSC register is Julie M. This PSC owns 25-50% shares.

David M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Julie M.

Notified on	6 April 2016
Ceased on	31 January 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	58 772	46 895	54 796

Balance Sheet
Cash Bank On Hand			31 699	38 369	16 115	10 530	8 617	9 425	1 138
Current Assets	79 251	53 081	58 975	58 450	21 556	66 565	21 704	19 703	11 416
Debtors	49 071	35 822	27 276	20 081	5 441	56 035	13 087	10 278	10 278
Net Assets Liabilities			54 796	51 912	-43 336	-46 456	-50 433	-52 350	-41 737
Other Debtors				1 613	1 928	4 522	4 707	1 898
Total Inventories					40 000
Cash Bank In Hand	30 180	17 259
Net Assets Liabilities Including Pension Asset Liability	58 772	46 895	54 796

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 672	46 795
Shareholder Funds	58 772	46 895	54 796

Other
Additions Other Than Through Business Combinations Property Plant Equipment									7 000
Average Number Employees During Period					1	1	1	1	1
Creditors			4 179	6 538	64 892	113 021	72 137	72 053	53 153
Disposals Property Plant Equipment									-7 000
Other Creditors			150	1 264	3 313	10 312	47 588	48 055	48 472
Total Borrowings									2 757
Trade Debtors Trade Receivables			27 276	18 468	3 513	51 513	8 380	8 380	8 380
Work In Progress					40 000
Creditors Due Within One Year Total Current Liabilities	20 479	6 186
Net Current Assets Liabilities	58 772	46 895	54 796
Total Assets Less Current Liabilities	58 772	46 895	54 796
Creditors Due Within One Year		6 186	4 179

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, January 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 22nd, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 19th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 27th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 23rd, February 2017	accounts	Free Download
AR01	Annual return drawn up to 2016/05/18 with full list of members filed on: 13th, July 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/07/13	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 7th, March 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2015/05/18 with full list of members filed on: 22nd, May 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/22	capital
AA	Total exemption full accounts record for the accounting period up to 2014/05/31 filed on: 10th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/05/18 with full list of members filed on: 10th, June 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/10	capital
AA	Total exemption full accounts record for the accounting period up to 2013/05/31 filed on: 4th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/05/18 with full list of members filed on: 10th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 5th, March 2013	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2012/05/18 with full list of members filed on: 6th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/05/31 filed on: 26th, March 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2011/05/18 with full list of members filed on: 14th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 6th, June 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/05/18 with full list of members filed on: 11th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/05/31 filed on: 2nd, March 2010	accounts	Free Download (3 pages)
363a	Annual return up to 2009/06/16 with shareholders record filed on: 16th, June 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/05/31 filed on: 2nd, April 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2008/06/12 with shareholders record filed on: 12th, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 1st, April 2008	accounts	Free Download (3 pages)
363s	Annual return up to 2007/06/16 with shareholders record filed on: 16th, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/06/16 with shareholders record filed on: 16th, June 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 12th, April 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 12th, April 2007	accounts	Free Download (2 pages)
363s	Annual return up to 2006/06/19 with shareholders record filed on: 19th, June 2006	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 19/06/06	annual return
363s	Annual return up to 2006/06/19 with shareholders record filed on: 19th, June 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, April 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, April 2006	accounts	Free Download (2 pages)
363s	Annual return up to 2005/06/30 with shareholders record filed on: 30th, June 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/06/30 with shareholders record filed on: 30th, June 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2004/05/31 filed on: 29th, June 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/05/31 filed on: 29th, June 2004	accounts	Free Download (2 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2002/05/31 filed on: 22nd, September 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/05/31 filed on: 22nd, September 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/05/31 filed on: 22nd, September 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/05/31 filed on: 22nd, September 2003	accounts	Free Download (1 page)
363s	Annual return up to 2003/06/27 with shareholders record filed on: 27th, June 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/06/27 with shareholders record filed on: 27th, June 2003	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2001/05/31 filed on: 24th, July 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2000/05/31 filed on: 24th, July 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2001/05/31 filed on: 24th, July 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2000/05/31 filed on: 24th, July 2002	accounts	Free Download (2 pages)
363s	Annual return up to 2001/08/09 with shareholders record filed on: 9th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/08/09 with shareholders record filed on: 9th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2000/07/06 with shareholders record filed on: 6th, July 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/07/06 with shareholders record filed on: 6th, July 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/05/31 filed on: 24th, March 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/05/31 filed on: 24th, March 2000	accounts	Free Download (2 pages)
363s	Annual return up to 1999/08/09 with shareholders record filed on: 9th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/08/09 with shareholders record filed on: 9th, August 1999	annual return	Free Download (6 pages)

Dma Decorating Contractors Ltd SURREY

Dma Decorating Contractors Ltd Address / Contact

Company Information / Profile

Company staff

David M.

First Secretaries Limited

First Directors Limited

Julie M.

People with significant control

Annual reports financial information

Company filings

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