Dma (sw) Ltd is a private limited company registered at St Andrews, 35 Alphington Road, Exeter EX2 8HP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 4 directors.
Director Ross A., appointed on 18 April 2023. Director David G., appointed on 31 December 2018. Director David D., appointed on 04 April 2017.
The company is officially classified as "architectural activities" (SIC code: 71111).
The last confirmation statement was sent on 2023-08-15 and the deadline for the next filing is 2024-08-29. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | St Andrews |
| Office Address2 | 35 Alphington Road |
| Town | Exeter |
| Post code | EX2 8HP |
| Country of origin | United Kingdom |
| Registration Number | 10708102 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 18 April 2023
Position: Director
Appointed: 31 December 2018
Position: Director
Appointed: 04 April 2017
Position: Director
Appointed: 04 April 2017
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is David D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Paul M. This PSC has significiant influence or control over the company,.
David D.
| Notified on | 4 April 2017 |
| Nature of control: |
significiant influence or control |
Paul M.
| Notified on | 4 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 78 059 | 104 319 | 214 763 | 175 622 | ||
| Current Assets | 955 | 179 457 | 325 336 | 353 109 | 399 540 | |
| Debtors | 101 398 | 221 017 | 138 346 | 223 918 | ||
| Net Assets Liabilities | 155 | 200 | 1 805 | 146 736 | 236 598 | 228 180 |
| Other Debtors | 8 142 | 10 007 | 10 453 | |||
| Property Plant Equipment | 33 257 | 35 132 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 314 | 19 176 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 571 | 12 737 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 135 344 | 28 219 | 18 922 | 90 306 | ||
| Average Number Employees During Period | 12 | 12 | 15 | 15 | ||
| Corporation Tax Payable | 423 | 42 487 | 28 508 | 23 776 | ||
| Creditors | 1 000 | 177 652 | 178 600 | 149 768 | 206 492 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 314 | 10 862 | ||||
| Net Current Assets Liabilities | 45 | 1 805 | 146 736 | 203 341 | 193 048 | |
| Other Creditors | 4 383 | 38 612 | 38 796 | 7 101 | ||
| Other Taxation Social Security Payable | 37 502 | 69 282 | 63 542 | 75 330 | ||
| Property Plant Equipment Gross Cost | 41 571 | 54 308 | ||||
| Total Assets Less Current Liabilities | 155 | 1 805 | 146 736 | 236 598 | 228 180 | |
| Trade Creditors Trade Payables | 9 979 | |||||
| Trade Debtors Trade Receivables | 101 398 | 212 875 | 128 339 | 213 465 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | ||||
| Number Shares Allotted | 200 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy