The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Bird, Lee
    Director born in March 1973
    Individual (3 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Mccartney, David Andrew
    Company Director born in April 1971
    Individual (17 offsprings)
    Officer
    2004-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Mccann, Edward Conor
    Company Director born in April 1970
    Individual (3 offsprings)
    Officer
    2013-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Wickins, Darren Wayne
    Managing Director born in March 1972
    Individual (2 offsprings)
    Officer
    2025-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Unit 6 The Capstan Centre, Thurrock Park Way, Tilbury, Essex, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Mccartney, Michelle
    Individual
    Officer
    2004-07-12 ~ 2020-03-10
    OF - Secretary → CIF 0
    Mrs Michelle Mccartney
    Born in August 1973
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr David Andrew Mccartney
    Born in April 1971
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Spratling, Benjamin Robert
    Company Director born in June 1974
    Individual (4 offsprings)
    Officer
    2006-02-06 ~ 2012-05-31
    OF - Director → CIF 0
  • 4
    Forster, Edward Gordon
    Company Director born in May 1973
    Individual (6 offsprings)
    Officer
    2008-02-01 ~ 2010-06-30
    OF - Director → CIF 0
  • 5
    Morrissey, Alexander Eugene
    Company Director born in October 1975
    Individual (3 offsprings)
    Officer
    2013-04-06 ~ 2021-11-05
    OF - Director → CIF 0
  • 6
    Steele, Robin James
    Company Director born in July 1968
    Individual
    Officer
    2022-10-08 ~ 2025-01-03
    OF - Director → CIF 0
  • 7
    Initial Direct Limited
    Individual
    Officer
    2004-07-08 ~ 2004-07-12
    OF - Director → CIF 0
  • 8
    Unit 18 Greenwich Centre Business, Park Norman Road, London
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    84,599 GBP2024-02-29
    Officer
    2004-07-08 ~ 2004-07-12
    PE - Secretary → CIF 0
parent relation
Company in focus

DMC CONTRACTS LIMITED

Previous name
DMC RAIL LIMITED - 2013-04-03
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
212022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Turnover/Revenue
12,322,827 GBP2022-04-01 ~ 2023-03-31
14,391,712 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-9,257,312 GBP2022-04-01 ~ 2023-03-31
-11,316,386 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
3,065,515 GBP2022-04-01 ~ 2023-03-31
3,075,326 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,626,132 GBP2022-04-01 ~ 2023-03-31
-1,841,853 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,439,383 GBP2022-04-01 ~ 2023-03-31
1,234,613 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,067 GBP2022-04-01 ~ 2023-03-31
54,149 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,449,450 GBP2022-04-01 ~ 2023-03-31
1,288,762 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,162,433 GBP2022-04-01 ~ 2023-03-31
1,080,207 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
222,612 GBP2023-03-31
253,109 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
222,613 GBP2023-03-31
253,110 GBP2022-03-31
Total Inventories
14,592 GBP2023-03-31
48,885 GBP2022-03-31
Debtors
Current
3,344,598 GBP2023-03-31
4,540,256 GBP2022-03-31
Cash at bank and in hand
1,952,059 GBP2023-03-31
637,285 GBP2022-03-31
Current Assets
5,311,249 GBP2023-03-31
5,226,426 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,521,517 GBP2023-03-31
-2,326,609 GBP2022-03-31
Net Current Assets/Liabilities
2,789,732 GBP2023-03-31
2,899,817 GBP2022-03-31
Total Assets Less Current Liabilities
3,012,345 GBP2023-03-31
3,152,927 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-689,315 GBP2023-03-31
-896,815 GBP2022-03-31
Net Assets/Liabilities
2,317,423 GBP2023-03-31
2,254,990 GBP2022-03-31
Equity
Called up share capital
6 GBP2023-03-31
6 GBP2022-03-31
6 GBP2021-04-01
Capital redemption reserve
4 GBP2023-03-31
4 GBP2022-03-31
4 GBP2021-04-01
Retained earnings (accumulated losses)
2,317,413 GBP2023-03-31
2,254,980 GBP2022-03-31
9,189,673 GBP2021-04-01
Equity
2,317,423 GBP2023-03-31
2,254,990 GBP2022-03-31
9,189,683 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,162,433 GBP2022-04-01 ~ 2023-03-31
1,080,207 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,162,433 GBP2022-04-01 ~ 2023-03-31
1,080,207 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,162,433 GBP2022-04-01 ~ 2023-03-31
1,080,207 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,100,000 GBP2022-04-01 ~ 2023-03-31
-8,014,900 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-1,100,000 GBP2022-04-01 ~ 2023-03-31
-8,014,900 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
32,847 GBP2022-04-01 ~ 2023-03-31
11,957 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
1,952,059 GBP2023-03-31
637,285 GBP2022-03-31
188,462 GBP2021-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,950 GBP2022-04-01 ~ 2023-03-31
13,000 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,254,162 GBP2022-04-01 ~ 2023-03-31
1,242,126 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
150,293 GBP2022-04-01 ~ 2023-03-31
143,702 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,424,722 GBP2022-04-01 ~ 2023-03-31
1,408,696 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
392,805 GBP2022-04-01 ~ 2023-03-31
356,836 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,486 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
274,607 GBP2022-04-01 ~ 2023-03-31
244,865 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
327,410 GBP2023-03-31
327,410 GBP2022-03-31
Plant and equipment
13,225 GBP2023-03-31
10,875 GBP2022-03-31
Furniture and fittings
23,410 GBP2023-03-31
23,410 GBP2022-03-31
Office equipment
57,400 GBP2023-03-31
57,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
421,445 GBP2023-03-31
419,095 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,975 GBP2022-03-31
Furniture and fittings
23,039 GBP2022-03-31
Office equipment
54,858 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
165,986 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
813 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
92 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
636 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
32,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,788 GBP2023-03-31
Furniture and fittings
23,131 GBP2023-03-31
Office equipment
55,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,833 GBP2023-03-31
Property, Plant & Equipment
Buildings
217,990 GBP2023-03-31
249,296 GBP2022-03-31
Plant and equipment
2,437 GBP2023-03-31
900 GBP2022-03-31
Furniture and fittings
279 GBP2023-03-31
371 GBP2022-03-31
Office equipment
1,906 GBP2023-03-31
2,542 GBP2022-03-31
Raw materials and consumables
14,592 GBP2023-03-31
48,885 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
910,034 GBP2023-03-31
1,151,321 GBP2022-03-31
Other Debtors
Current
1,093,515 GBP2023-03-31
1,074,165 GBP2022-03-31
Prepayments/Accrued Income
Current
61,744 GBP2023-03-31
30,643 GBP2022-03-31
Trade Creditors/Trade Payables
Current
722,277 GBP2023-03-31
919,542 GBP2022-03-31
Corporation Tax Payable
Current
367,666 GBP2023-03-31
476,722 GBP2022-03-31
Taxation/Social Security Payable
Current
81,691 GBP2023-03-31
80,289 GBP2022-03-31
Other Creditors
Current
1,311,711 GBP2023-03-31
819,597 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
38,172 GBP2023-03-31
30,459 GBP2022-03-31
Creditors
Current
2,521,517 GBP2023-03-31
2,326,609 GBP2022-03-31
Other Creditors
Non-current
689,315 GBP2023-03-31
896,815 GBP2022-03-31
Creditors
Non-current
689,315 GBP2023-03-31
896,815 GBP2022-03-31
Net Deferred Tax Liability/Asset
-5,607 GBP2023-03-31
-1,122 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,485 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,607 GBP2023-03-31
-1,122 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59 shares2023-03-31
59 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.102022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,930 GBP2023-03-31
65,640 GBP2022-03-31
Between one and five year
114,580 GBP2023-03-31
65,640 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
237,510 GBP2023-03-31
131,280 GBP2022-03-31
Related profiles found in government register
  • DMC CONTRACTS LIMITED
    Info
    DMC RAIL LIMITED - 2013-04-03
    Registered number 05174008
    Unit 6 The Capstan Centre, Thurrock Park Way, Tilbury RM18 7HH
    Private Limited Company incorporated on 2004-07-08 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • DMC CONTRACTS LIMITED
    S
    Registered number 05174008
    Unit 6 The Capstan Centre, Thurrock Park Way, Tilbury, England, RM18 7HH
    Limited Company in England
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 6 The Capstan Centre, Thurrock Park Way, Tilbury, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-20 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    324-330 Meanwood Road, Leeds, West Yorkshire
    Active Corporate (5 parents)
    Person with significant control
    2016-11-26 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.