Dmr Commercials started in year 2004 as Private Limited Company with registration number 05158837. The Dmr Commercials company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Dewsbury at Dmr Commercials Ltd Bridge Street. Postal code: WF13 3EN.
There is a single director in the company at the moment - Dominic R., appointed on 21 June 2004. In addition, a secretary was appointed - Louise R., appointed on 21 June 2004. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF13 3EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1047175 . It is located at Lees Hall Road, Dewsbury with a total of 3 carsand 3 trailers.
Office Address | Dmr Commercials Ltd Bridge Street |
Office Address2 | Ravensthorpe |
Town | Dewsbury |
Post code | WF13 3EN |
Country of origin | United Kingdom |
Registration Number | 05158837 |
Date of Incorporation | Mon, 21st Jun 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Dominic R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Louise R. This PSC owns 25-50% shares. Moving on, there is Louise R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Dominic R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise R.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 917 | 2 450 | 7 649 | 67 353 | 2 450 | 1 100 | 7 142 | ||
Current Assets | 100 | 100 | 227 199 | 277 011 | 249 989 | 202 927 | 176 408 | 149 153 | 166 834 |
Debtors | 215 282 | 258 561 | 226 340 | 127 574 | 165 958 | 143 053 | 154 692 | ||
Net Assets Liabilities | 4 750 | 9 413 | 10 592 | 28 095 | 45 263 | 56 762 | 74 519 | ||
Other Debtors | 3 151 | 10 284 | 12 611 | 9 881 | 8 537 | 22 421 | 16 055 | ||
Property Plant Equipment | 471 974 | 471 174 | 467 545 | 440 814 | 421 070 | 388 526 | 373 569 | ||
Total Inventories | 10 000 | 16 000 | 16 000 | 8 000 | 8 000 | 5 000 | 5 000 | ||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 294 | 182 016 | 220 681 | 252 562 | 276 806 | 188 347 | 203 304 | ||
Average Number Employees During Period | 12 | 14 | 11 | 11 | 13 | 10 | 9 | ||
Bank Borrowings Overdrafts | 21 352 | 28 691 | 46 163 | 9 597 | 11 490 | 42 235 | 38 138 | ||
Creditors | 414 089 | 482 620 | 486 166 | 386 170 | 367 352 | 356 099 | 375 954 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 616 | 107 228 | |||||||
Disposals Property Plant Equipment | 3 000 | 122 751 | |||||||
Fixed Assets | 471 974 | 471 174 | 467 545 | 440 814 | 421 070 | 388 526 | 373 569 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 720 | 38 665 | 31 881 | 26 860 | 18 769 | 14 957 | |||
Net Current Assets Liabilities | 100 | 100 | -186 890 | -205 609 | -236 177 | -183 243 | -190 944 | -206 946 | -209 120 |
Other Creditors | 249 470 | 269 498 | 257 537 | 177 703 | 138 613 | 145 660 | 143 796 | ||
Other Taxation Social Security Payable | 27 841 | 41 539 | 42 793 | 84 731 | 85 270 | 77 623 | 63 900 | ||
Property Plant Equipment Gross Cost | 613 268 | 653 188 | 688 226 | 693 376 | 697 876 | 576 873 | 576 873 | ||
Provisions For Liabilities Balance Sheet Subtotal | 21 662 | 28 874 | 28 481 | 23 505 | 19 999 | 13 856 | 11 196 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 150 | 7 500 | 1 748 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 285 084 | 265 565 | 231 368 | 257 571 | 230 126 | 181 580 | 164 449 |
Trade Creditors Trade Payables | 115 426 | 142 892 | 139 673 | 114 139 | 131 979 | 90 581 | 130 120 | ||
Trade Debtors Trade Receivables | 212 131 | 248 277 | 213 729 | 117 693 | 157 421 | 120 632 | 138 637 |
Lees Hall Road | |
---|---|
City | Dewsbury |
Post code | WF12 9EQ |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 27th, March 2023 |
accounts | Free Download (11 pages) |
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