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

DMC ACCOUNTING SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
1,484 GBP2024-03-31
2,968 GBP2023-03-31
Property, Plant & Equipment
82,193 GBP2024-03-31
33,044 GBP2023-03-31
Fixed Assets
83,677 GBP2024-03-31
36,012 GBP2023-03-31
Debtors
150,123 GBP2024-03-31
150,623 GBP2023-03-31
Cash at bank and in hand
167,744 GBP2024-03-31
137,796 GBP2023-03-31
Current Assets
317,867 GBP2024-03-31
288,419 GBP2023-03-31
Net Current Assets/Liabilities
166,799 GBP2024-03-31
129,997 GBP2023-03-31
Total Assets Less Current Liabilities
250,476 GBP2024-03-31
166,009 GBP2023-03-31
Net Assets/Liabilities
181,581 GBP2024-03-31
138,754 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
181,481 GBP2024-03-31
138,654 GBP2023-03-31
53,320 GBP2022-03-31
Equity
181,581 GBP2024-03-31
138,754 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
222,902 GBP2023-04-01 ~ 2024-03-31
284,032 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
222,902 GBP2023-04-01 ~ 2024-03-31
284,032 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-198,698 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-180,075 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,842 GBP2024-03-31
13,688 GBP2023-03-31
Computers
35,227 GBP2024-03-31
33,799 GBP2023-03-31
Motor vehicles
61,102 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,171 GBP2024-03-31
47,487 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,192 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,077 GBP2024-03-31
2,992 GBP2023-03-31
Computers
14,736 GBP2024-03-31
11,451 GBP2023-03-31
Motor vehicles
9,165 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,978 GBP2024-03-31
14,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2023-04-01 ~ 2024-03-31
Computers
3,616 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-331 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,765 GBP2024-03-31
10,696 GBP2023-03-31
Computers
20,491 GBP2024-03-31
22,348 GBP2023-03-31
Motor vehicles
51,937 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,612 GBP2024-03-31
144,106 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,511 GBP2024-03-31
6,517 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
150,123 GBP2024-03-31
150,623 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,254 GBP2024-03-31
9,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,968 GBP2024-03-31
6,600 GBP2023-03-31
Corporation Tax Payable
Current
79,949 GBP2024-03-31
67,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,790 GBP2024-03-31
31,481 GBP2023-03-31
Other Creditors
Current
27,107 GBP2024-03-31
42,949 GBP2023-03-31
Creditors
Current
151,068 GBP2024-03-31
158,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,747 GBP2024-03-31
27,255 GBP2023-03-31
Other Creditors
Non-current
43,125 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
60,872 GBP2024-03-31
27,255 GBP2023-03-31
Related profiles found in government register
  • DMC ACCOUNTING SERVICES LIMITED
    Info
    Registered number 12568374
    icon of addressDmc North A1 Marquis Court, Team Valley Trading Estate, Gateshead NE11 0RU
    Private Limited Company incorporated on 2020-04-22 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • DMC ACCOUNTING SERVICES LIMITED
    S
    Registered number 12568374
    icon of addressA1, Marquis Court, Team Valley Trading Estate, Gateshead, England, NE11 0RU
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressA1 Marquis Court, Team Valley, Gateshead, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    21,076 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-07-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.