{"name":"D M A GROUP LTD","company_number":"05829629","status":"Active","type":"Private Limited Company","incorporated":"2006-05-26","dissolved":null,"registered_office":"5 Beaufort House, Beaufort Court, Medway City Estate, Rochester, United Kingdom, ME2 4FB","postcode":"ME2 4FB","sic_codes":[{"code":70100,"description":"Activities of head offices"}],"principal_activity":"The principal activity of the company during the year was that of a holding company.The principal activities of the group were the provision of hard-services maintenance, projects and engineering, small works and energy services, together with the ownership and rental of an investment property and the development of the group's proprietary BiO® maintenance-management software.INTRA-GROUP BALANCE SHEET REORGANISATIONDuring the year, the group completed an exercise to simplify and cleanse historic loan balances between group undertakings.The exercise resulted in significant charges and corresponding credits within the individual financial statements of certain subsidiaries. These entries related entirely to intra-group balances, did not relate to customer bad debts and had no cash effect during 2025.All corresponding balances and income-statement entries eliminated on consolidation and therefore had no effect on the consolidated group result. Further explanation is included in the Group ","previous_names":[{"name":"LAMPWAIT LIMITED","changed_on":"2009-04-01"}],"warnings":[],"accounts":{"category":"Group","year_end":"31 December","last_made_up_to":"2025-12-31","next_due":"2027-09-30"},"employees":{"count":85,"accounts_date":"2025-12-31"},"financials":[{"financial_date":"2025-12-31","profit_loss":216273,"cash":5206,"average_employees":85},{"financial_date":"2024-12-31","profit_loss":321756,"cash":18310,"average_employees":107},{"financial_date":"2023-09-29","profit_loss":713635,"average_employees":138},{"financial_date":"2022-09-29","profit_loss":34838,"average_employees":120},{"financial_date":"2021-09-29"}],"officers":{"current":10,"resigned":6,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[{"date":"2026-10-06","kind":"other"},{"date":"2026-08-12","kind":"other"}],"insolvency_outcome":null,"ai_summary":null,"website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/d-m-a-group","people":"https://www.companiesintheuk.co.uk/company/d-m-a-group/people","filing_history":"https://www.companiesintheuk.co.uk/company/d-m-a-group/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/05829629","financials":"https://www.companiesintheuk.co.uk/company/d-m-a-group/financial","gazette":"https://www.companiesintheuk.co.uk/company/d-m-a-group/gazette","control":"https://www.companiesintheuk.co.uk/company/d-m-a-group/control","charges":"https://www.companiesintheuk.co.uk/company/d-m-a-group/charges"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/d-m-a-group"}