Dma Property Holdings (Kent) Limited

Active02296342 Private limited company
Incorporated
14 September 1988 (38 years)
Previously known as
Kingsman (Holdings) Limited (until 30 May 2024)
Takejade Limited (until 9 January 1990)
Industry
Activities of head offices (70100)
Accounts type
Medium
Region
South East
Address
5 Beaufort House
Beaufort Court
Medway City Estate
Rochester
ME2 4FB

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Charges

Total
5
Outstanding
1
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 December 2016
British
Born July 1972 (54)
Danilewicz, Gary
Secretary · Appointed 20 June 2014
Officer history (5 former)
21 September 2026
Resigned Kingsman, Stephen William as Director
14 December 2016
Appointed Wood, Andrew David as Director
20 June 2014
Appointed Danilewicz, Gary as Secretary
9 December 2013
Appointed Rjp Secretaries Limited as Corporate Secretary
9 December 2013
Resigned Rjp Secretaries Limited as Corporate Secretary
9 December 2013
Resigned Thistle, Jill Carolyn as Secretary
22 February 2007
Appointed Thistle, Jill Carolyn as Secretary
22 February 2007
Resigned Kingsman, Stephen William as Secretary
26 May 2006
Resigned Kingsman, Nicholas John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 05829629

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Bio Maintenance Software Ltd Owns 75–100% of shares
Cool Space Acr Ltd. Status not confirmedOwns 75–100% of shares
Dma Property Holdings (Kent) Limited This company Owns 75–100% of shares
Dma Maintenance Limited Owns 75–100% of shares
Dma Mechanical & Air Conditioning Limited DissolvedOwns 75–100% of shares

Financials

Net Assets
(£1,543,058)
Cash
£59,431
Turnover
£189,231
Profit Before Tax
£651,879
Debt Ratio
171%
Current Ratio
0.3x

Trend

Turnover
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 £0 £101,600 £101,600 £101,600 £101,600 £189,231
Balance sheet detail
202420232022202120202019
Fixed Assets£1,510,200£1,510,300£940,300£940,300£940,300£940,201
Current Assets£671,893£251,663£150,501£840,483£740,000£667,051
Debtors£612,462£250,294£150,401£840,383£588,982£487,382
Cash£59,431£1,369£100£100£151,018£179,669
Creditors (< 1 year)£2,097,802£2,320,668£2,300,099£2,300,099£2,300,099£2,328,262
Net Current Assets(£1,425,909)(£2,069,005)(£2,149,598)(£1,459,616)(£1,560,099)(£1,661,211)
Net Assets(£1,543,058)(£2,186,054)(£2,803,305)(£1,425,035)(£1,457,529)(£1,560,825)
Shareholder Funds(£1,543,058)(£2,186,054)(£2,803,305)(£1,425,035)(£1,457,529)(£1,560,825)

Turnover£189,231£101,600£101,600£101,600£101,600£0
Admin Expenses£8,071£33,680£1,479,870£68,381(£1,696)£31,892
Operating Profit£181,160£67,920£103,296£8,108
Profit Before Tax£651,879£617,251(£1,378,270)£33,219£103,296(£20,154)
Tax£8,883£0£0£725£0£0
Profit for Period£642,996£617,251(£1,378,270)£32,494£103,296(£20,154)

Filings 151

DateDescriptionMade Up ToPagesPDF
12 October 2026Accounts for a medium company31 December 2025
23 September 2026Termination of appointment of a director
4 February 2026Confirmation statement with no updates16 January 2026
11 November 2025Accounts for a medium company31 December 2024
3 March 2025Confirmation statement with no updates16 January 2025
Show all 151 filings

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