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
1
Mckie, Kelly
Born in October 1979Individual (11 offsprings)Officer
2018-04-06 ~ nowOF - Director → CIF 0Mrs Kelly Mckie
Born in October 1979Individual (11 offsprings)Person with significant control 2023-08-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Theydon Nominees Limited
IndividualOfficer 2008-04-14 ~ 2008-04-14OF - Director → CIF 0 - 2
Conway, Stephen Frederick
Director born in December 1958Individual (3 offsprings)Officer 2008-04-14 ~ 2012-01-28OF - Director → CIF 0Conway, Stephen Frederick
Quantity Surveyor born in December 1958Individual (3 offsprings) 2013-06-15 ~ 2023-08-30OF - Director → CIF 0Mr Stephen Frederick Conway
Born in December 1958Individual (3 offsprings)Person with significant control 2016-05-01 ~ 2023-08-30PE - Ownership of shares – 75% or more → CIF 0 - 3
Theydon Secretaries Limited
IndividualOfficer 2008-04-14 ~ 2008-04-14OF - Secretary → CIF 0 - 4
Conway, Kate Fiona
Director born in June 1966Individual (2 offsprings)Officer 2012-08-08 ~ 2018-03-31OF - Director → CIF 0Conway, Kate
Individual (2 offsprings)Officer 2008-04-14 ~ 2012-08-08OF - Secretary → CIF 0
Company in focus
DMC WALLING LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
7,650,306 GBP2024-04-01 ~ 2025-03-31
6,993,201 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,904,158 GBP2024-04-01 ~ 2025-03-31
-4,798,773 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,746,148 GBP2024-04-01 ~ 2025-03-31
2,194,428 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,637,032 GBP2024-04-01 ~ 2025-03-31
-1,253,679 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,109,116 GBP2024-04-01 ~ 2025-03-31
940,749 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,908 GBP2024-04-01 ~ 2025-03-31
-5,010 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,100,208 GBP2024-04-01 ~ 2025-03-31
935,739 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229,409 GBP2024-04-01 ~ 2025-03-31
-57,916 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
870,799 GBP2024-04-01 ~ 2025-03-31
877,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,120,140 GBP2025-03-31
956,562 GBP2024-03-31
Fixed Assets
1,120,140 GBP2025-03-31
956,562 GBP2024-03-31
Total Inventories
1,995,389 GBP2025-03-31
1,245,247 GBP2024-03-31
Debtors
872,371 GBP2025-03-31
634,164 GBP2024-03-31
Cash at bank and in hand
1,287,570 GBP2025-03-31
867,154 GBP2024-03-31
Current Assets
4,155,330 GBP2025-03-31
2,746,565 GBP2024-03-31
Creditors
-1,214,482 GBP2025-03-31
-1,112,131 GBP2024-03-31
Net Current Assets/Liabilities
2,940,848 GBP2025-03-31
1,634,434 GBP2024-03-31
Total Assets Less Current Liabilities
4,060,988 GBP2025-03-31
2,590,996 GBP2024-03-31
Net Assets/Liabilities
2,212,339 GBP2025-03-31
1,341,540 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,212,337 GBP2025-03-31
1,341,538 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,675,663 GBP2025-03-31
1,152,232 GBP2024-03-31
Motor vehicles
231,736 GBP2025-03-31
218,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,907,399 GBP2025-03-31
1,370,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
670,693 GBP2025-03-31
335,703 GBP2024-03-31
Motor vehicles
116,566 GBP2025-03-31
78,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,259 GBP2025-03-31
413,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334,990 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
38,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,004,970 GBP2025-03-31
816,529 GBP2024-03-31
Motor vehicles
115,170 GBP2025-03-31
140,033 GBP2024-03-31
Value of work in progress
1,995,389 GBP2025-03-31
1,245,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,038 GBP2025-03-31
430,840 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,976 GBP2025-03-31
21,976 GBP2024-03-31
Trade Creditors/Trade Payables
Current
781,599 GBP2025-03-31
904,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,823 GBP2025-03-31
54,173 GBP2024-03-31
Corporation Tax Payable
Current
288,578 GBP2025-03-31
57,916 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,300 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-03-31
9,041 GBP2024-03-31
Amounts owed to directors
Current
58,206 GBP2025-03-31
64,164 GBP2024-03-31
Creditors
Current
1,214,482 GBP2025-03-31
1,112,131 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
78,659 GBP2025-03-31
107,263 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
39,121 GBP2024-03-31
Other Creditors
Non-current
1,769,990 GBP2025-03-31
1,103,072 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,976 GBP2025-03-31
21,976 GBP2024-03-31
Between one and five year
78,659 GBP2025-03-31
107,263 GBP2024-03-31
Minimum gross finance lease payments owing
100,635 GBP2025-03-31
129,239 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
100,635 GBP2025-03-31
129,239 GBP2024-03-31
- Registered number 06564069
DMC WALLING LIMITED
Info
27 First Avenue, Edmonton, London N18 3PDPRIVATE LIMITED COMPANY incorporated on 2008-04-14 (17 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.