logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Salmon, Gary Lee
    Born in October 1988
    Individual (3 offsprings)
    Officer
    2022-01-10 ~ 2024-12-04
    OF - Director → CIF 0
  • 2
    Taylor, Michael
    Company Director born in February 1989
    Individual (2 offsprings)
    Officer
    2021-07-27 ~ 2024-12-04
    OF - Director → CIF 0
  • 3
    Mcfarlane, David Andrew
    Born in April 1983
    Individual (6 offsprings)
    Officer
    2020-04-22 ~ now
    OF - Director → CIF 0
    Mr David Andrew Mcfarlane
    Born in April 1983
    Individual (6 offsprings)
    Person with significant control
    2020-04-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Nattrass, David
    Accountant born in March 1981
    Individual (2 offsprings)
    Officer
    2021-07-27 ~ 2024-12-04
    OF - Director → CIF 0
parent relation
Company in focus

DMC ACCOUNTING SERVICES LIMITED

Period: 2020-04-22 ~ now
Company number: 12568374
Registered name
DMC ACCOUNTING SERVICES LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
0 GBP2025-03-31
1,484 GBP2024-03-31
Property, Plant & Equipment
72,199 GBP2025-03-31
82,193 GBP2024-03-31
Fixed Assets - Investments
73 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
72,272 GBP2025-03-31
83,677 GBP2024-03-31
Debtors
190,012 GBP2025-03-31
150,123 GBP2024-03-31
Cash at bank and in hand
158,927 GBP2025-03-31
167,744 GBP2024-03-31
Current Assets
348,939 GBP2025-03-31
317,867 GBP2024-03-31
Creditors
Amounts falling due within one year
-171,303 GBP2025-03-31
-151,068 GBP2024-03-31
Net Current Assets/Liabilities
177,636 GBP2025-03-31
166,799 GBP2024-03-31
Total Assets Less Current Liabilities
249,908 GBP2025-03-31
250,476 GBP2024-03-31
Creditors
Amounts falling due after one year
-48,519 GBP2025-03-31
-60,872 GBP2024-03-31
Net Assets/Liabilities
193,610 GBP2025-03-31
181,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
193,510 GBP2025-03-31
181,481 GBP2024-03-31
138,654 GBP2023-03-31
Equity
193,610 GBP2025-03-31
181,581 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
213,291 GBP2024-04-01 ~ 2025-03-31
222,902 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
213,291 GBP2024-04-01 ~ 2025-03-31
222,902 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-180,075 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-201,262 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,134 GBP2025-03-31
13,842 GBP2024-03-31
Computers
36,037 GBP2025-03-31
35,227 GBP2024-03-31
Motor vehicles
61,102 GBP2025-03-31
61,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,273 GBP2025-03-31
110,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,181 GBP2025-03-31
4,077 GBP2024-03-31
Computers
17,937 GBP2025-03-31
14,736 GBP2024-03-31
Motor vehicles
16,956 GBP2025-03-31
9,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,074 GBP2025-03-31
27,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,104 GBP2024-04-01 ~ 2025-03-31
Computers
3,201 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,953 GBP2025-03-31
9,765 GBP2024-03-31
Computers
18,100 GBP2025-03-31
20,491 GBP2024-03-31
Motor vehicles
44,146 GBP2025-03-31
51,937 GBP2024-03-31
Investments in group undertakings and participating interests
73 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
138,771 GBP2025-03-31
144,612 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
51,241 GBP2025-03-31
5,511 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
190,012 GBP2025-03-31
150,123 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,254 GBP2025-03-31
9,254 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,983 GBP2025-03-31
7,968 GBP2024-03-31
Corporation Tax Payable
Current
60,180 GBP2025-03-31
79,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,161 GBP2025-03-31
26,790 GBP2024-03-31
Other Creditors
Current
48,725 GBP2025-03-31
27,107 GBP2024-03-31
Creditors
Current
171,303 GBP2025-03-31
151,068 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,669 GBP2025-03-31
17,747 GBP2024-03-31
Other Creditors
Non-current
40,850 GBP2025-03-31
43,125 GBP2024-03-31
Creditors
48,519 GBP2025-03-31
60,872 GBP2024-03-31
Related profiles found in government register
  • DMC ACCOUNTING SERVICES LIMITED
    Info
    Registered number 12568374
    Dmc North A1 Marquis Court, Team Valley Trading Estate, Gateshead NE11 0RU
    PRIVATE LIMITED COMPANY incorporated on 2020-04-22 (6 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-21
    CIF 0
  • DMC ACCOUNTING SERVICES LIMITED
    S
    Registered number 12568374
    A1, Marquis Court, Team Valley Trading Estate, Gateshead, England, NE11 0RU
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    DMC (NORTH TYNESIDE) LTD
    14928334
    A1 Marquis Court, Team Valley, Gateshead, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-07-27 ~ now
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.