DPM FORMWORK SERVICES LTD, Lindfield, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £14.4K

Key figures

Profit / (loss)

2014£14,403

2015£14,403

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£14,503

2015£14,503

2016£11,846

2017£17,142

2018£29,437

2019£27,917

2020£394

2021£5,442

2022£292

2023£531

2024£316

Equity

2014—

2015—

2016£11,846

2017£17,142

2018£29,437

2019£27,917

2020£394

2021£5,442

2022£292

2023£531

2024£316

Current Assets

2014£29,712

2015£29,712

2016£21,925

2017£30,000

2018£40,449

2019£45,307

2020£21,010

2021£20,865

2022£13,176

2023£13,350

2024£16,542

Net Current Assets Liabilities

2014£14,287

2015£14,287

2016£11,487

2017£16,873

2018£28,067

2019£26,890

2020£-376

2021£4,452

2022£-451

2023£-949

2024£-794

Total Assets Less Current Liabilities

2014£14,557

2015£14,557

2016£11,846

2017£17,142

2018£29,437

2019£27,917

2020£394

2021£5,442

2022£292

2023£531

2024£316

Debtors

2014£16,849

2015£16,849

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016£10,438

2017£13,127

2018£12,382

2019£18,417

2020£21,386

2021£16,413

2022£13,627

2023£14,299

2024£17,336

Number Shares Allotted

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20182

20192

20202

20212

20222

20232

20242

Called Up Share Capital

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£12,863

2015£12,863

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£15,425

2015£15,425

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014—

2015—

2016£359

2017£269

2018£1,370

2019£1,027

2020£770

2021£990

2022£743

2023£1,480

2024£1,110

Net Assets Liabilities Including Pension Asset Liability

2014£14,503

2015£14,503

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£14,403

2015£14,403

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2014£54

2015£54

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£14,503

2015£14,503

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£270

2015£270

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£361

2015£210

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£361

2015£571

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£91

2015£212

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£91

2015£121

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£14,403	£14,403	—	—	—	—	—	—	—	—	—
Total assets	£14,503	£14,503	£11,846	£17,142	£29,437	£27,917	£394	£5,442	£292	£531	£316
Equity	—	—	£11,846	£17,142	£29,437	£27,917	£394	£5,442	£292	£531	£316
Current Assets	£29,712	£29,712	£21,925	£30,000	£40,449	£45,307	£21,010	£20,865	£13,176	£13,350	£16,542
Net Current Assets Liabilities	£14,287	£14,287	£11,487	£16,873	£28,067	£26,890	£-376	£4,452	£-451	£-949	£-794
Total Assets Less Current Liabilities	£14,557	£14,557	£11,846	£17,142	£29,437	£27,917	£394	£5,442	£292	£531	£316
Debtors	£16,849	£16,849	—	—	—	—	—	—	—	—	—
Creditors	—	—	£10,438	£13,127	£12,382	£18,417	£21,386	£16,413	£13,627	£14,299	£17,336
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	2	2	2	2	2	2	2
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£12,863	£12,863	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15,425	£15,425	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£359	£269	£1,370	£1,027	£770	£990	£743	£1,480	£1,110
Net Assets Liabilities Including Pension Asset Liability	£14,503	£14,503	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£14,403	£14,403	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£54	£54	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£14,503	£14,503	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£270	£270	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£361	£210	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£361	£571	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£91	£212	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£91	£121	—	—	—	—	—	—	—	—	—

DPM FORMWORK SERVICES LTD

Summary

Legal & Status

Timeline (24 events)

Annual accounts filed

Annual accounts filed

Appointed David Patrick Moloney (person)

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Patrick Moloney (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DPM FORMWORK SERVICES LTD

Companexia Document AI

Confirmation statement

Micro company accounts made up to 31 October 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 October 2023

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 October 2022

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