Founded in 2016, Dpm Flooring Services, classified under reg no. 10266524 is an active company. Currently registered at 56 Nelson Way DN34 5TU, Grimsby the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Michael I., David I.. Of them, Michael I., David I. have been with the company the longest, being appointed on 7 July 2016. As of 29 April 2024, there was 1 ex director - Thomas I.. There were no ex secretaries.
| Office Address | 56 Nelson Way |
| Town | Grimsby |
| Post code | DN34 5TU |
| Country of origin | United Kingdom |
| Registration Number | 10266524 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Michael I. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David I. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Thomas I., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael I.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David I.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Thomas I.
| Notified on | 7 July 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 3 485 | |||||
| Current Assets | 3 219 | 20 301 | 24 486 | 22 352 | 25 009 | 2 557 | 8 284 |
| Debtors | 3 218 | 16 816 | |||||
| Net Assets Liabilities | 1 396 | 6 189 | 9 211 | 1 141 | 9 | 385 | 2 436 |
| Property Plant Equipment | 1 193 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 823 | 12 165 | |||||
| Creditors | 1 823 | 15 305 | 16 810 | 22 439 | 32 782 | 8 398 | 10 829 |
| Dividends Paid On Shares | 5 899 | 48 258 | |||||
| Fixed Assets | 1 193 | 1 535 | 1 228 | 7 782 | 6 226 | 4 981 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 298 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | ||||||
| Net Current Assets Liabilities | 1 396 | 4 997 | 7 676 | -87 | -7 773 | -5 841 | -2 545 |
| Other Taxation Social Security Payable | 3 139 | ||||||
| Property Plant Equipment Gross Cost | 1 491 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | ||||||
| Total Assets Less Current Liabilities | 1 396 | 6 190 | 9 211 | 1 141 | 9 | 385 | 2 436 |
| Trade Debtors Trade Receivables | 3 218 | 16 816 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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