Dms Land Consultants started in year 2014 as Private Limited Company with registration number SC467290. The Dms Land Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Motherwell at 22 Gowkhall Avenue. Postal code: ML1 5JF.
The firm has one director. Daniel S., appointed on 13 January 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
Office Address | 22 Gowkhall Avenue |
Town | Motherwell |
Post code | ML1 5JF |
Country of origin | United Kingdom |
Registration Number | SC467290 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Daniel S. This PSC and has 50,01-75% shares.
Daniel S.
Notified on | 19 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 917 | 6 971 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 419 | 355 | 1 315 | 5 170 | |||||
Current Assets | 26 997 | 13 739 | 18 115 | 2 123 | 5 731 | 5 861 | 12 806 | 4 068 | 10 630 |
Debtors | 7 942 | 10 320 | 17 760 | 809 | 562 | ||||
Net Assets Liabilities | 6 971 | 6 937 | 1 125 | 705 | |||||
Property Plant Equipment | 253 | 215 | 183 | 155 | |||||
Cash Bank In Hand | 19 055 | 3 419 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 917 | 6 971 | |||||||
Tangible Fixed Assets | 297 | 253 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 817 | 6 871 | |||||||
Shareholder Funds | 5 917 | 6 971 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 350 | ||||||||
Total Fixed Assets Cost Or Valuation | 350 | 350 | |||||||
Total Fixed Assets Depreciation | 53 | 97 | |||||||
Total Fixed Assets Depreciation Charge In Period | 53 | 44 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 135 | 167 | 195 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 970 | 11 350 | 1 144 | 6 031 | 4 779 | 9 276 | 2 481 | 8 649 | |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 32 | 28 | ||||||
Net Current Assets Liabilities | 5 680 | 6 769 | 6 765 | 979 | -300 | 1 082 | 3 530 | 1 587 | 1 981 |
Property Plant Equipment Gross Cost | 350 | 350 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 | 43 | |||||||
Total Assets Less Current Liabilities | 5 977 | 7 022 | 6 980 | 1 162 | -145 | 1 214 | 3 642 | 1 682 | 2 062 |
Advances Credits Directors | 11 980 | 1 691 | 197 | ||||||
Advances Credits Made In Period Directors | 20 289 | ||||||||
Advances Credits Repaid In Period Directors | 10 000 | ||||||||
Amount Specific Advance Or Credit Directors | 1 537 | 63 | 1 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 482 | 12 598 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 008 | 13 535 | |||||||
Accrued Liabilities Deferred Income | 961 | 1 082 | 4 152 | ||||||
Corporation Tax Payable | 5 913 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 43 | 37 | 30 | ||||||
Recoverable Value-added Tax | 809 | 562 | |||||||
Trade Creditors Trade Payables | 1 | -1 | |||||||
Trade Debtors Trade Receivables | 17 760 | ||||||||
Fixed Assets | 297 | 253 | 155 | 132 | 112 | 95 | 81 | ||
Creditors Due Within One Year Total Current Liabilities | 21 317 | 6 970 | |||||||
Provisions For Liabilities Charges | 60 | 51 | |||||||
Tangible Fixed Assets Additions | 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 350 | 350 | |||||||
Tangible Fixed Assets Depreciation | 53 | 97 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 53 | 44 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, May 2023 |
accounts | Free Download (5 pages) |
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