Founded in 2017, Dma Vehicle Solutions, classified under reg no. 10652074 is an active company. Currently registered at 611 Anlaby Road HU3 6SU, Hull the company has been in the business for 7 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Ashleigh R., Darryl R.. Of them, Darryl R. has been with the company the longest, being appointed on 3 November 2017 and Ashleigh R. has been with the company for the least time - from 5 February 2022. As of 11 May 2024, there was 1 ex director - Martin C.. There were no ex secretaries.
| Office Address | 611 Anlaby Road |
| Town | Hull |
| Post code | HU3 6SU |
| Country of origin | United Kingdom |
| Registration Number | 10652074 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 05 February 2022
Position: Director
Appointed: 03 November 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Darryl R. This PSC and has 75,01-100% shares. The second entity in the PSC register is Martin C. This PSC owns 75,01-100% shares.
Darryl R.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares |
Martin C.
| Notified on | 4 March 2017 |
| Ceased on | 3 November 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 093 | 9 294 | ||||
| Current Assets | 11 057 | 17 100 | 42 842 | 83 807 | 112 358 | 105 433 |
| Debtors | 35 165 | 38 739 | ||||
| Net Assets Liabilities | 1 466 | 836 | 321 | 639 | -1 704 | 2 267 |
| Other Debtors | 17 712 | |||||
| Property Plant Equipment | 3 519 | |||||
| Total Inventories | 47 100 | 57 400 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 750 | 750 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 770 | 1 600 | 950 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 018 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 8 281 | 5 086 | ||||
| Bank Borrowings Overdrafts | 3 195 | 3 195 | ||||
| Creditors | 8 841 | 15 494 | 40 921 | 71 117 | 105 782 | 101 599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | |||||
| Loans From Directors | 5 | |||||
| Net Current Assets Liabilities | 2 216 | 1 606 | 1 921 | 12 690 | 6 576 | 3 834 |
| Other Creditors | 42 350 | 68 914 | ||||
| Property Plant Equipment Gross Cost | 4 018 | |||||
| Taxation Social Security Payable | 12 258 | 8 437 | ||||
| Total Assets Less Current Liabilities | 2 216 | 1 606 | 1 921 | 12 690 | 7 327 | 7 353 |
| Trade Creditors Trade Payables | 40 289 | 18 503 | ||||
| Trade Debtors Trade Receivables | 35 165 | 21 027 | ||||
| Value-added Tax Payable | 6 935 | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 27, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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