Company information:
Detail Management Services Limited (No: 03082656)
Address: 2 CASTLE BUSINESS VILLAGE, STATION ROAD, HAMPTON, MIDDLESEX, TW12 2BX
Status: Active
Incorporated: 21-Jul-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Jul-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ANDREW HOLDER ( DOB: Jul-1966 From: Dec-1995 )
Current Director: JAMES ALAN MASON ( DOB: Sep-1960 From: Dec-1995 )
Current Secretary: ANDREW HOLDER ( DOB: Jul-1966 From: Sep-1997 )
Resigned Director: CHRISTINA DOROTHY HATTON ( DOB: Jul-1955 From: Jul-1995 To: Dec-1995 )
Resigned Secretary: WSM SERVICES LIMITED ( DOB: Sep-1949 From: Jul-1995 To: Sep-1997 )
Persons of Significant Control:
Mr James Alan Mason, Station Road, Hampton, Middlesex, TW12 2BX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,910 | 21,229 | 20,183 | 31,176 | 53,180 | 34,536 | 2910.0,21229.0,20183.0,31176.0,53180.0,34536.0 |
| Current assets | 1,521,781 | 2,589,321 | 1,700,792 | 2,930,695 | 2,619,606 | 1,680,686 | 1521781.0,2589321.0,1700792.0,2930695.0,2619606.0,1680686.0 |
| Current assets / Total inventories | 294,424 | 294424.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 779,569 | 2,100,762 | 401,609 | 1,688,383 | 880,864 | 310,209 | 779569.0,2100762.0,401609.0,1688383.0,880864.0,310209.0 |
| Current assets / Cash at bank and on hand | 447,788 | 488,559 | 1,299,183 | 1,242,312 | 1,738,742 | 1,370,477 | 447788.0,488559.0,1299183.0,1242312.0,1738742.0,1370477.0 |
| Net current assets (liabilities) | 407,470 | 541,854 | 859,336 | 1,677,061 | 1,535,679 | 1,060,326 | 407470.0,541854.0,859336.0,1677061.0,1535679.0,1060326.0 |
| Total assets less current liabilities | 410,380 | 563,083 | 879,519 | 1,708,237 | 1,588,859 | 1,094,862 | 410380.0,563083.0,879519.0,1708237.0,1588859.0,1094862.0 |
| Equity / share capital and reserves | 410,380 | 563,083 | 879,519 | 1,708,237 | 1,588,859 | 1,094,862 | 410380.0,563083.0,879519.0,1708237.0,1588859.0,1094862.0 |