{ "company_number": "07503234", "name": "DMA (UK) Limited", "url": "/company/07503234", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-24", "dissolved_on": null, "sic_codes": [ { "code": "33140", "description": "Repair of electrical equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33140" } ], "registered_address": { "id": 2816280, "url": "/address/2816280", "line1": "UNIT 54 STATION LANE", "line2": "OLD WHITTINGTON", "post_town": "CHESTERFIELD", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "S41 9QX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07503234", "previous_names": [ { "name": "Ditting Mahlkoenig UK Ltd", "ceased_on": "2014-11-05" }, { "name": "Mahlkoenig Limited", "ceased_on": "2011-03-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07503234/accounts/2025-12-31", "pdf_url": "/company/07503234/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "28579.00", "debtors": "1081545.00", "cash_bank_in_hand": "861457.00", "current_assets": "3916297.00", "creditors_due_within_one_year": "1363071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2553226.00", "total_assets_less_current_liabilities": "2581805.00", "net_assets_liabilities": "2576202.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2576200.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-11.zip" }, { "url": "/company/07503234/accounts/2024-12-31", "pdf_url": "/company/07503234/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "26281.00", "debtors": "746312.00", "cash_bank_in_hand": "1172529.00", "current_assets": "3942083.00", "creditors_due_within_one_year": "1566548.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2375535.00", "total_assets_less_current_liabilities": "2401816.00", "net_assets_liabilities": "2386254.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2386252.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07503234/accounts/2023-12-31", "pdf_url": "/company/07503234/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "28375.00", "debtors": "803105.00", "cash_bank_in_hand": "1050530.00", "current_assets": "3694434.00", "creditors_due_within_one_year": "1648429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2046005.00", "total_assets_less_current_liabilities": "2074380.00", "net_assets_liabilities": "2049466.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2049464.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07503234/accounts/2022-12-31", "pdf_url": "/company/07503234/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "31167.00", "debtors": "621585.00", "cash_bank_in_hand": "957751.00", "current_assets": "3719370.00", "creditors_due_within_one_year": "1798614.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1920756.00", "total_assets_less_current_liabilities": "1951923.00", "net_assets_liabilities": "1918534.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1918532.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/07503234/accounts/2021-12-31", "pdf_url": "/company/07503234/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "14889.00", "debtors": "594894.00", "cash_bank_in_hand": "1304167.00", "current_assets": "2857669.00", "creditors_due_within_one_year": "1283348.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1574321.00", "total_assets_less_current_liabilities": "1589210.00", "net_assets_liabilities": "1544811.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1544809.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07503234/accounts/2020-12-31", "pdf_url": "/company/07503234/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "19852.00", "debtors": "252525.00", "cash_bank_in_hand": "867002.00", "current_assets": "1767643.00", "creditors_due_within_one_year": "782080.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "985563.00", "total_assets_less_current_liabilities": "1005415.00", "net_assets_liabilities": "955415.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "955413.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07503234/accounts/2019-12-31", "pdf_url": "/company/07503234/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "26470.00", "debtors": "330179.00", "cash_bank_in_hand": "517288.00", "current_assets": "1405989.00", "creditors_due_within_one_year": "625971.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "780018.00", "total_assets_less_current_liabilities": "806488.00", "net_assets_liabilities": "806488.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "806486.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07503234/accounts/2018-12-31", "pdf_url": "/company/07503234/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35293.00", "debtors": "327744.00", "cash_bank_in_hand": "444893.00", "current_assets": "1249976.00", "creditors_due_within_one_year": "557788.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "692188.00", "total_assets_less_current_liabilities": "727481.00", "net_assets_liabilities": "727481.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "727479.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07503234/accounts/2017-12-31", "pdf_url": "/company/07503234/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47057.00", "debtors": "258905.00", "cash_bank_in_hand": "355583.00", "current_assets": "1134071.00", "creditors_due_within_one_year": "552093.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "581978.00", "total_assets_less_current_liabilities": "629035.00", "net_assets_liabilities": "629035.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "629033.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07503234/accounts/2015-12-31", "pdf_url": "/company/07503234/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "234012.00", "cash_bank_in_hand": "283430.00", "current_assets": "749788.00", "creditors_due_within_one_year": "341138.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "408650.00", "total_assets_less_current_liabilities": "408650.00", "net_assets_liabilities": "408650.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "408648.00", "shareholder_funds": "408650.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07503234/accounts/2014-12-31", "pdf_url": "/company/07503234/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "DMA (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "162959.00", "cash_bank_in_hand": "197571.00", "current_assets": "531728.00", "creditors_due_within_one_year": "230419.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301309.00", "total_assets_less_current_liabilities": "301309.00", "net_assets_liabilities": "301309.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "301307.00", "shareholder_funds": "301309.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07503234/accounts/2014-01-31", "pdf_url": "/company/07503234/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Ditting Mahlkoenig UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "168508.00", "cash_bank_in_hand": "67381.00", "current_assets": "346833.00", "creditors_due_within_one_year": "180215.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166618.00", "total_assets_less_current_liabilities": "166618.00", "net_assets_liabilities": "166618.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "166616.00", "shareholder_funds": "166618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07503234/accounts/2013-01-31", "pdf_url": "/company/07503234/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Ditting Mahlkoenig UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "79503.00", "cash_bank_in_hand": "24846.00", "current_assets": "148495.00", "creditors_due_within_one_year": "72018.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76477.00", "total_assets_less_current_liabilities": "76477.00", "net_assets_liabilities": "76477.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "76475.00", "shareholder_funds": "76477.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/07503234/accounts/2012-01-31", "pdf_url": "/company/07503234/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Ditting Mahlkoenig UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "37608.00", "current_assets": "161910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24393.00", "total_assets_less_current_liabilities": "24393.00", "net_assets_liabilities": "24393.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24391.00", "shareholder_funds": "24393.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07503234/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07503234/filing-history/MzE4NjU4OTc4NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07503234/filing-history" }, "confirmation_statement": { "next_due": "2027-01-14", "last_made_up": "2025-12-31" }, "officers": [], "psc": [ { "name": "Mr Christopher John Glossop", "kind": "individual-person-with-significant-control", "person_url": "/person/916579", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Steven Geoffery Penk", "kind": "individual-person-with-significant-control", "person_url": "/person/4813349", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Brew-It Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11113433", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-10-29", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }