DM Accounting and Payroll Ltd

Active10328803 Private limited company
Incorporated
15 August 2016 (10 years)
Industry
Wholesale of computers, computer peripheral equipment and software (46510)
Owned by
David John Moss
Accounts type
Micro entity
Region
West Midlands
Address
242 Rolleston Road
Burton-On-Trent
DE13 0AY

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 November 2027
Last conf. stmt
26 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 August 2016
British
Born July 1958 (68)

Ownership 1 active

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

Individual · Notified 16 August 2016
Owns 75–100% of shares
British
Born July 1958 (68)
Former controllers (1)
16 August 2019
Ceased David John Moss — Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Trend

Employees
0 1 2020 2021 2022 2023 2024 2025 0 0 0 0 0 0
Balance sheet detail
2025202420232022202120202019
Fixed Assets£962
Current Assets£4,711£1,045(£74)
Creditors (< 1 year)£2,019£285£136
Creditors (> 1 year)£13,650£13,218£21,030
Net Current Assets£3,484£3,885£582
Net Assets(£9,328)(£9,333)(£20,448)
Shareholder Funds(£9,328)(£9,333)(£20,448)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with updates26 October 2026
31 May 2026Micro company accounts31 August 2025
4 December 2025Change of details for a person with significant control
9 November 2025Confirmation statement with updates26 October 2025
28 May 2025Micro company accounts31 August 2024
Show all recent filings

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