Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
D M Associates (Accountants) Ltd.
- Incorporated
- 18 September 2000 (26 years)
- Previously known as
- Enzo and Shi Limited (until 7 January 2014)Pink's Independent Funeral Directors Ltd. (until 7 September 2012)A & D Pink Limited (until 21 November 2011)Earlier: Pink and Gallagher Limited
- Industry
- Accounting and auditing activities (69201)
- Directors
- Sophie Jane Mole
- Owned by
- David Henry Mole
- Accounts type
- Micro entity
- Region
- South East
- Address
- Northdowns Farm Marden ParkWoldinghamCaterhamCR3 7JF
Officers 2 active
Officer details are public data from the Companies House register.
Mole, Sophie Jane
Director · Appointed 26 January 2024
British
Born April 1994 (32)
Director · Appointed 1 May 2007
British
Born September 1940 (86)
Officer history (17 former)
26 January 2024
Appointed Mole, Sophie Jane as Director
26 January 2024
Resigned Mole, Jessica Claire as Director
1 January 2019
Appointed Mole, Jessica Claire as Director
22 December 2018
30 August 2018
14 March 2018
18 June 2017
11 November 2016
28 October 2016
Resigned Mole, Jon as Director
17 June 2016
1 March 2013
Appointed Mole, Jon as Director
1 March 2013
10 October 2012
Resigned Graves, Arthur Robert as Director
1 November 2010
Appointed Graves, Arthur Robert as Director
27 January 2009
22 January 2009
Resigned Daniell-Pink, Diane as Director
31 March 2008
1 May 2007
31 March 2005
10 October 2004
9 October 2004
9 October 2004
9 October 2004
9 October 2004
3 March 2003
18 October 2000
18 October 2000
19 September 2000
19 September 2000
19 September 2000
19 September 2000
Appointed Daniell-Pink, Diane as Director
19 September 2000
19 September 2000
19 September 2000
18 September 2000
18 September 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1940 (86)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £56,788
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,500 | |||||
| Current Assets | £63,788 | £62,269 | £60,382 | £63,593 | £56,839 | £54,125 |
| Creditors (< 1 year) | £816 | £4,816 | £236 | (£184) | ||
| Net Current Assets | £63,788 | £62,269 | £59,566 | £58,777 | £56,603 | £54,309 |
| Net Assets | £56,788 | £54,269 | £50,566 | £58,777 | £56,603 | £85,809 |
| Shareholder Funds | £56,788 | £54,269 | £50,566 | £58,777 | £56,603 | £85,809 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 2 September 2024 | Confirmation statement with no updates | 30 July 2024 |
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