DC MANAGEMENT SERVICES LIMITED
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Next accounts due
2025-12-31
Overdue
Confirmation statement due
2027-01-13 (in 8mo)
Last made up 2025-12-30
Watchouts
Cash
—
Latest balance sheet
Net assets
£2M
-12.8% vs 2022
Employees
2
-60% vs 2022
Profit before tax
-£552K
-113.2% vs 2022
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Annual accounts overdue
Due 2025-12-31.
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2023-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£13,864 | -£445,796 | |
| Profit before tax | £4,172,087 | -£552,490 | |
| Net profit | £4,192,929 | -£227,349 | |
| Cash | — | — | |
| Total assets less current liabilities | £4,744,423 | £4,276,182 | |
| Net assets | £1,773,927 | £1,546,578 | |
| Equity | £1,773,927 | £1,546,578 | |
| Average employees | 5 | 2 | |
| Wages | £818,308 | £359,452 | |
| Directors' remuneration | £822,584 | £364,059 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-12.8%
£1,773,927 £1,546,578
-
Employees
-60%
5 2
-
Operating profit
-3,115.5%
-£13,864 -£445,796
-
Profit before tax
-113.2%
£4,172,087 -£552,490
-
Wages
-56.1%
£818,308 £359,452
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Return on capital employed | -0.3% | -10.4% | |
| Gearing (liabilities / total assets) | 88.5% | 89.7% | |
| Current ratio | 0.09x | 0.05x | |
| Interest cover | -0.22x | -3.82x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- DC MANAGEMENT SERVICES LIMITED 1986-11-10 → present
- NEVRUS (314) LIMITED 1986-09-03 → 1986-11-10
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- DC MANAGEMENT SERVICES LIMITED · parent
- Stephen James (Automotive) Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FINN, Trevor Garry | Director | 2023-08-25 | Jul 1957 | British |
| HEDIN, Anders | Director | 2023-08-25 | Nov 1962 | Swedish |
| HEDIN, Hampus | Director | 2023-08-25 | Jan 1990 | Swedish |
| KIBSGAARD, Klaus Moth | Director | 2023-08-25 | Apr 1960 | Danish |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BREESE, Steve | Secretary | 2011-12-01 | 2018-03-29 |
| CAMP, Lee Michael Richard | Secretary | 2008-11-05 | 2009-12-09 |
| COLLINS, Susan Charlotte | Secretary | — | 2012-01-01 |
| BREESE, Steve | Director | 2011-01-01 | 2018-03-29 |
| CAMP, Lee Michael Richard | Director | 2008-11-05 | 2009-12-09 |
| COLLINS, Benjamin James | Director | 2002-11-29 | 2023-08-25 |
| COLLINS, Duncan Paul | Director | 1987-10-01 | 2014-05-28 |
| COLLINS, Duncan Paul | Director | 1987-09-30 | 1994-12-31 |
| COLLINS, Jodie | Director | 2014-05-28 | 2019-04-11 |
| COLLINS, Megan Sarah | Director | 2015-10-01 | 2019-04-11 |
| COLLINS, Susan Charlotte | Director | — | 2017-04-28 |
| DAVIS, Nicholas John | Director | 2017-01-06 | 2023-08-25 |
| ENNIS, Richard | Director | 2017-01-06 | 2023-08-25 |
| HOPEWELL, Stephen Neil | Director | 2022-02-01 | 2023-08-25 |
| JOERSJÖ, Andréas Albert | Director | 2023-08-25 | 2024-08-19 |
| O'DONNELL, Patrick James | Director | 2019-01-29 | 2022-01-19 |
| O'DONNELL, Patrick James | Director | 2014-01-01 | 2018-01-24 |
| TIPPET, Charles Lowther | Director | 2014-01-01 | 2018-07-20 |
| WILLIAMS, Peter David | Director | 2018-06-05 | 2023-08-25 |
| WORRALL, Timothy John | Director | 2014-01-01 | 2019-01-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Stephen James Alliance Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-04-12 | Active |
| Dcms Holdings Limited | Corporate entity | Shares 75–100%, Voting 50–75%, Appoints directors | 2018-07-20 | Ceased 2019-04-12 |
| Mr Benjamin James Collins | Individual | Shares 50–75% | 2016-04-06 | Ceased 2018-07-20 |
Filing timeline
Last 20 of 244 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-09 | AA | accounts | Accounts with accounts type full | |
| 2024-12-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-28 | SH06 | capital | Capital cancellation shares | |
| 2023-04-22 | AA | accounts | Accounts with accounts type full | |
| 2022-12-30 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.