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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
  • Allsop, David Charles
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-07-15 ~ now
    OF - Director → CIF 0
    Mr David Charles Allsop
    Born in August 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-07-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DTMA HOLDINGS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
8,826,605 GBP2024-09-30
8,695,657 GBP2023-09-30
Debtors
407,514 GBP2024-09-30
167,920 GBP2023-09-30
Cash at bank and in hand
1,432,412 GBP2024-09-30
1,119,010 GBP2023-09-30
Current Assets
2,039,926 GBP2024-09-30
1,286,930 GBP2023-09-30
Net Current Assets/Liabilities
719,378 GBP2024-09-30
137,008 GBP2023-09-30
Total Assets Less Current Liabilities
9,545,983 GBP2024-09-30
8,832,665 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,423,893 GBP2024-09-30
Net Assets/Liabilities
7,020,989 GBP2024-09-30
5,402,713 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
7,020,889 GBP2024-09-30
5,402,613 GBP2023-09-30
Equity
7,020,989 GBP2024-09-30
5,402,713 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,999,448 GBP2024-09-30
7,709,539 GBP2023-09-30
Plant and equipment
1,840,483 GBP2024-09-30
1,739,356 GBP2023-09-30
Motor vehicles
104,250 GBP2024-09-30
222,971 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,944,181 GBP2024-09-30
9,671,866 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,457 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-118,721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-123,178 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,051,837 GBP2024-09-30
854,671 GBP2023-09-30
Motor vehicles
65,739 GBP2024-09-30
121,538 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,117,576 GBP2024-09-30
976,209 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
197,166 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,838 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-68,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,999,448 GBP2024-09-30
Plant and equipment
788,646 GBP2024-09-30
884,685 GBP2023-09-30
Motor vehicles
38,511 GBP2024-09-30
101,433 GBP2023-09-30
Land and buildings, Owned/Freehold
7,709,539 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
259,357 GBP2024-09-30
157,781 GBP2023-09-30
Other Debtors
Amounts falling due within one year
148,157 GBP2024-09-30
10,139 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
407,514 GBP2024-09-30
167,920 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
651,200 GBP2024-09-30
600,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
67,330 GBP2024-09-30
202,338 GBP2023-09-30
Corporation Tax Payable
Current
538,924 GBP2024-09-30
311,211 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47,010 GBP2024-09-30
30,591 GBP2023-09-30
Other Creditors
Current
16,084 GBP2024-09-30
5,782 GBP2023-09-30
Creditors
Current
1,320,548 GBP2024-09-30
1,149,922 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,411,180 GBP2024-09-30
3,322,474 GBP2023-09-30
Other Creditors
Non-current
12,713 GBP2024-09-30
0 GBP2023-09-30
Creditors
Non-current
2,423,893 GBP2024-09-30
3,322,474 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
  • DTMA HOLDINGS LIMITED
    Info
    Registered number 12103960
    icon of address7 Compton Street, Ashbourne, Derbyshire DE6 1BX
    Private Limited Company incorporated on 2019-07-15 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.