Company information:
Dma Maintenance Limited (No: 05383149)
Address: 5 BEAUFORT HOUSE, BEAUFORT COURT, MEDWAY CITY ESTATE, ROCHESTER, ME2 4FB, UNITED KINGDOM
Status: Active
Incorporated: 03-Apr-2005
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 18-Mar-2025
Industry Class: 81100 - Combined facilities support activities
Current Director: WENDY FREDERIKA SUSAN BENNETT ( DOB: Oct-1975 From: Mar-2022 )
Current Director: COLLIN CALLOW ( DOB: Jan-1955 From: Mar-2022 )
Current Director: ANDREW COOK ( DOB: Nov-1974 From: Mar-2022 )
Current Director: GARY DANILEWICZ ( DOB: Aug-1971 From: Jun-2016 )
Current Director: STEPHEN WILLIAM KINGSMAN ( DOB: Nov-1952 From: Mar-2005 )
Current Director: IAN FRANCIS MCGREGOR ( DOB: Oct-1972 From: Mar-2022 )
Current Director: STEVEN JOHN MCGREGOR ( DOB: Oct-1961 From: Feb-2016 )
Current Director: KEVIN MCGUANE ( DOB: Dec-1980 From: Mar-2022 )
Current Director: VALERIE MILLER ( DOB: Jan-1977 From: Jan-2023 )
Current Director: ROBERT PAUL TATE ( DOB: Dec-1961 From: Oct-2017 )
Current Director: ROBERT WARE ( DOB: Feb-1986 From: Mar-2022 )
Current Director: ANDREW DAVID WOOD ( DOB: Jul-1972 From: Dec-2013 )
Current Secretary: GARY DANILEWICZ ( From: Jun-2014 )
Resigned Director: STEVEN COLIN APPLETON ( DOB: Dec-1961 From: Sep-2018 To: Oct-2022 )
Resigned Director: TERENCE GEORGE BEER ( DOB: Dec-1951 From: Oct-2008 To: Aug-2013 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Director: MARTYN JOHN CURLEY ( DOB: Feb-1951 From: Feb-2007 To: Oct-2007 )
Resigned Director: CLIFFORD JOHN GREEN ( DOB: Oct-1955 From: Feb-2007 To: Jul-2007 )
Resigned Director: PAUL MARCEL HART ( From: Mar-2005 To: Feb-2009 )
Resigned Director: LESLIE JAMES HILL ( DOB: Oct-1954 From: Mar-2005 To: Mar-2008 )
Resigned Director: PATRICK JACKSON ( DOB: Aug-1961 From: Aug-2014 To: Nov-2017 )
Resigned Director: MALCOLM WILLIAM JORDAN ( DOB: Jul-1958 From: Jul-2014 To: Jul-2018 )
Resigned Director: NORMAN LLOYD ( From: Dec-2013 To: Aug-2018 )
Resigned Director: KEITH DAVID NICHOLLS ( From: Dec-2014 To: Apr-2016 )
Resigned Director: ROSS PARKER ( DOB: Feb-1970 From: Jan-2019 To: Oct-2023 )
Resigned Director: GEOFFREY TERRY PHILLIPS ( DOB: Jun-1958 From: Dec-2009 To: Jul-2010 )
Resigned Director: MICHAEL ERNEST PROUT ( DOB: Aug-1950 From: Feb-2007 To: Oct-2007 )
Resigned Director: PAUL JOHN SANDIFORD ( From: Dec-2013 To: Mar-2015 )
Resigned Director: JASON PETER STORR ( DOB: May-1971 From: Jan-2019 To: Mar-2022 )
Resigned Secretary: CLIFFORD JOHN GREEN ( DOB: Oct-1955 From: Feb-2007 To: Jul-2007 )
Resigned Secretary: LESLIE JAMES HILL ( DOB: Oct-1954 From: Mar-2005 To: Feb-2007 )
Resigned Secretary: STEPHEN WILLIAM KINGSMAN ( DOB: Nov-1952 From: Sep-2007 To: Feb-2014 )
Resigned Secretary: RJP SECRETARIES LIMITED ( From: Dec-2013 To: Dec-2013 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Mar-2005 To: Mar-2005 )
Persons of Significant Control:
Kingsman (Holdings) Limited, 5 Beaufort House, Beaufort Court, Medway City Estate, Rochester, ME2 4FB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 51,551 | 50,302 | 145,841 | 150,090 | 0.0,0.0,0.0,51551.0,0.0,50302.0,0.0,0.0,0.0,145841.0,150090.0 | |||||||
| Current assets | 2,983,106 | 3,301,478 | 7,850,592 | 8,586,159 | 0.0,0.0,0.0,2983106.0,0.0,3301478.0,0.0,0.0,0.0,7850592.0,8586159.0 | |||||||
| Current assets / Debtors | 1,253,960 | 1,318,880 | 3,674,019 | 3,555,741 | 0.0,0.0,0.0,1253960.0,0.0,1318880.0,0.0,0.0,0.0,3674019.0,3555741.0 | |||||||
| Current assets / Cash at bank and on hand | 1,729,146 | 1,982,598 | 4,176,573 | 5,030,418 | 0.0,0.0,0.0,1729146.0,0.0,1982598.0,0.0,0.0,0.0,4176573.0,5030418.0 | |||||||
| Net current assets (liabilities) | 1,548,871 | 2,008,961 | 2,432,617 | 2,452,027 | 0.0,0.0,0.0,1548871.0,0.0,2008961.0,0.0,0.0,0.0,2432617.0,2452027.0 | |||||||
| Total assets less current liabilities | 1,600,422 | 2,059,263 | 3,302,683 | 3,411,024 | 0.0,0.0,0.0,1600422.0,0.0,2059263.0,0.0,0.0,0.0,3302683.0,3411024.0 | |||||||
| Provisions for liabilities, balance sheet subtotal | 1,557 | 1,557 | 1,557 | 1,557 | 0.0,0.0,0.0,1557.0,0.0,1557.0,0.0,0.0,0.0,1557.0,1557.0 | |||||||
| Net assets (liabilities) | 1,598,865 | 2,057,706 | 3,294,671 | 3,373,757 | 0.0,0.0,0.0,1598865.0,0.0,2057706.0,0.0,0.0,0.0,3294671.0,3373757.0 | |||||||
| Equity / share capital and reserves | 954,182 | 1,225,167 | 1,598,865 | 1,598,865 | 2,057,706 | 2,057,706 | 2,186,147 | 2,617,407 | 3,058,792 | 3,294,671 | 3,373,757 | 954182.0,1225167.0,1598865.0,1598865.0,2057706.0,2057706.0,2186147.0,2617407.0,3058792.0,3294671.0,3373757.0 |