Dmr Services Limited in Streetley Sutton Coldfield BIRMINGHAM

Dmr Services Limited BIRMINGHAM

Dmr Services started in year 2004 as Private Limited Company with registration number 05055189. The Dmr Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Birmingham at 102 Queslett Road. Postal code: B74 2EZ.

At the moment there are 2 directors in the the company, namely Joanna M. and David M.. In addition one secretary - Joanna M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dmr Services Limited Address / Contact

Office Address	102 Queslett Road
Office Address2	Streetley Sutton Coldfield
Town	Birmingham
Post code	B74 2EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05055189
Date of Incorporation	Wed, 25th Feb 2004
Industry	Other residential care activities n.e.c.
End of financial Year	31st July
Company age	20 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Joanna M.

Position: Secretary

Appointed: 16 May 2012

Joanna M.

Position: Director

Appointed: 10 May 2011

David M.

Position: Director

Appointed: 10 May 2011

Nicola H.

Position: Director

Appointed: 20 June 2007

Resigned: 01 August 2020

Jane K.

Position: Secretary

Appointed: 20 June 2007

Resigned: 16 May 2012

Robert R.

Position: Director

Appointed: 01 February 2006

Resigned: 21 June 2007

Janet R.

Position: Secretary

Appointed: 01 February 2006

Resigned: 21 June 2007

Helen A.

Position: Secretary

Appointed: 26 February 2004

Resigned: 02 February 2006

John A.

Position: Director

Appointed: 26 February 2004

Resigned: 02 February 2006

Temples (nominees) Ltd

Position: Nominee Secretary

Appointed: 25 February 2004

Resigned: 26 February 2004

Temples (company Services) Ltd

Position: Corporate Nominee Director

Appointed: 25 February 2004

Resigned: 26 February 2004

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is David M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Elaine C. This PSC owns 25-50% shares.

David M.

Notified on	1 July 2016
Nature of control:	25-50% shares

Elaine C.

Notified on	26 February 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	113 570	131 323	208 145	216 104

Balance Sheet
Cash Bank On Hand					88 938	29 888	27 565	197 507	226 368	170 354	95 063	419 527
Current Assets	216 626	167 090	197 279	194 438	256 399	239 515	288 323	437 341	455 205	429 392	431 178	666 486
Debtors	216 626	125 386	161 697	128 073	167 461	209 627	260 758	239 834	228 837	259 038	336 115	246 959
Net Assets Liabilities					257 474	268 333	294 633	476 644	544 061	544 925	589 986	751 739
Other Debtors					40 970	109 263	113 656	89 811	80 007	86 229	78 352	107 765
Property Plant Equipment					987 235	1 010 274	1 006 026	992 916	977 423	970 204	951 324	268 958
Cash Bank In Hand		41 704	35 582	66 365
Net Assets Liabilities Including Pension Asset Liability	113 570	131 323	208 145	216 104
Tangible Fixed Assets	475 200	442 657	414 791	376 515

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	113 470	131 223	208 045	216 004
Shareholder Funds	113 570	131 323	208 145	216 104

Other
Accrued Liabilities Deferred Income					20 624	27 983
Accumulated Depreciation Impairment Property Plant Equipment					434 512	478 053	516 590	551 526	550 907	563 384	582 264	594 074
Additions Other Than Through Business Combinations Property Plant Equipment						66 580	34 289	21 826	6 572	5 258
Average Number Employees During Period					95	95	95	95	95	95	95	77
Bank Borrowings Overdrafts					30 462	44 281	44 281	44 281	51 281	61 380	60 880	11 000
Corporation Tax Payable					13 070	2 679	4 544	52 578	22 397	10 822	14 611	27 305
Creditors					187 693	212 572	278 649	279 118	271 102	250 152	255 108	162 827
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 684			1 691
Disposals Property Plant Equipment									22 684			670 556
Finance Lease Liabilities Present Value Total					1 607	1 830
Increase From Depreciation Charge For Year Property Plant Equipment						43 541	38 537	34 936	22 065	12 477	18 880	13 501
Net Current Assets Liabilities	-68 453	-51 801	22 034	40 672	68 706	26 943	9 674	158 223	184 103	179 240	176 070	503 659
Number Shares Issued Fully Paid					100	100
Other Creditors					9 261	39 074	68 781	69 527	86 096	58 434	84 609	47 196
Other Taxation Social Security Payable					27 129	30 591	28 068	31 931	36 190	36 764	31 326	34 454
Par Value Share		1	1	1		1
Prepayments Accrued Income					80 492	68 293
Property Plant Equipment Gross Cost					1 421 747	1 488 327	1 522 616	1 544 442	1 528 330	1 533 588	1 533 588	863 032
Total Assets Less Current Liabilities	406 747	390 856	436 825	417 187	1 055 941	1 037 217	1 015 700	1 151 139	1 161 526	1 149 444	1 127 394	772 617
Trade Creditors Trade Payables					85 540	95 947	132 975	80 801	75 138	82 752	63 682	42 872
Trade Debtors Trade Receivables					45 999	100 364	147 102	150 023	148 830	172 809	257 763	139 194
Creditors Due After One Year	293 177	259 533	228 680	201 083
Creditors Due Within One Year	285 079	218 891	175 245	153 766
Fixed Assets	475 200	442 657	414 791	376 515
Number Shares Allotted		100	100	100
Secured Debts	329 314	259 533	228 680	30 462
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		29 235	27 005	37 372
Tangible Fixed Assets Cost Or Valuation	751 906	749 826	776 759	776 666
Tangible Fixed Assets Depreciation	276 706	307 097	361 968	400 151
Tangible Fixed Assets Depreciation Charged In Period		58 090	54 871	71 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 627		33 128
Tangible Fixed Assets Disposals		31 315		37 465

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 29 Waterloo Road Wolverhampton WV1 4DJ England to 16 High Street Aldridge Walsall WS9 8LZ on 2024-03-19 filed on: 19th, March 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from 29 Waterloo Road Wolverhampton WV1 4DJ England to 16 High Street Aldridge Walsall WS9 8LZ on 2024-03-19 filed on: 19th, March 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 24th, January 2024	accounts	Free Download (8 pages)
AD01	Registered office address changed from 102 Queslett Road Streetley Sutton Coldfield Birmingham West Midlands B74 2EZ to 29 Waterloo Road Wolverhampton WV1 4DJ on 2023-11-10 filed on: 10th, November 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 27th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 10th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 26th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 1st, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 1st, March 2019	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 3rd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-25 with full list of members filed on: 9th, March 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-03-09: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 10th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-02-25 with full list of members filed on: 26th, February 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-02-26: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 16th, December 2014	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 31st, March 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-02-25 with full list of members filed on: 28th, February 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-02-28: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 3rd, May 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-02-25 with full list of members filed on: 1st, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 1st, May 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-02-25 with full list of members filed on: 2nd, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 4th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-02-25 with full list of members filed on: 15th, March 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-02-25 with full list of members filed on: 18th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 27th, January 2010	accounts	Free Download (6 pages)
AD01	Registered office address changed from 22a Finchfield Hill Finchfield Wolverhampton West Midlands WV3 9HF on 2010-01-07 filed on: 7th, January 2010	address	Free Download (2 pages)
363a	Annual return made up to 2009-04-21 filed on: 21st, April 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 2nd, April 2009	accounts	Free Download (7 pages)
363s	Annual return made up to 2008-03-26 filed on: 26th, March 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 14th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 14th, January 2008	accounts	Free Download (5 pages)
287	Registered office changed on 04/07/07 from: 131 hampton lane solihull west midlands B91 2RS filed on: 4th, July 2007	address	Free Download (1 page)
287	Registered office changed on 04/07/07 from: 131 hampton lane solihull west midlands B91 2RS filed on: 4th, July 2007	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 21st, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 21st, May 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-03-09 filed on: 9th, March 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-03-09 filed on: 9th, March 2007	annual return	Free Download (6 pages)
287	Registered office changed on 10/05/06 from: down manor the downs bromyard herefordshire HR7 4QW filed on: 10th, May 2006	address	Free Download (1 page)
287	Registered office changed on 10/05/06 from: down manor the downs bromyard herefordshire HR7 4QW filed on: 10th, May 2006	address	Free Download (1 page)
363s	Annual return made up to 2006-03-08 filed on: 8th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-03-08 filed on: 8th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
225	Accounting reference date extended from 28/02/05 to 31/07/05 filed on: 19th, August 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/07/05 filed on: 19th, August 2005	accounts	Free Download (1 page)
363s	Annual return made up to 2005-03-29 filed on: 29th, March 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-03-29 filed on: 29th, March 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 2004-02-27. Value of each share 1 £, total number of shares: 100. filed on: 21st, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004-02-27. Value of each share 1 £, total number of shares: 100. filed on: 21st, May 2004	capital	Free Download (2 pages)
287	Registered office changed on 25/03/04 from: 152-160 city road london EC1V 2NX filed on: 25th, March 2004	address	Free Download (1 page)
287	Registered office changed on 25/03/04 from: 152-160 city road london EC1V 2NX filed on: 25th, March 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, February 2004	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 25th, February 2004	incorporation	Free Download (9 pages)

Dmr Services Limited BIRMINGHAM

Dmr Services Limited Address / Contact

Company Information / Profile

Company staff

Joanna M.

Joanna M.

David M.

Nicola H.

Jane K.

Robert R.

Janet R.

Helen A.

John A.

Temples (nominees) Ltd

Temples (company Services) Ltd

People with significant control

Annual reports financial information

Company filings

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