Dean Ziolkowski Ltd in Rotherham, S63 7FB

Description

Data updated on: 01-11-2023

This company known as Dean Ziolkowski was created on 2nd July 2018 as a Private Limited Company. The firm's headquarters can be gotten hold of in Rotherham on 22 Kingsbrook Chase, Wath-upon-dearne. When you have to contact this firm by post, its post code is S63 7FB. The registration number for Dean Ziolkowski Ltd is 11444269. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Fri, 9th Jun 2023.

As for this particular firm, just about all of director's duties have so far been done by Dean Z. who was appointed on 2nd July 2018.

Dean Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		23 648	17 182	23 436	22 246	5 446
Current Assets	1	28 699	21 502	30 616	28 693	17 660
Debtors	1	5 051	4 320	7 180	6 447	12 214
Net Assets Liabilities		6 972	5 913	8 230	9 430	230
Other Debtors	1	98			4	2 492
Property Plant Equipment			497	993	638	1 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			249	192	547	632
Average Number Employees During Period		2	1	1	1	1
Corporation Tax Payable		11 618	11 171	10 617	11 437	11 033
Creditors		21 727	15 992	23 152	19 742	18 396
Current Tax For Period		11 618	11 171	10 617	11 437	11 033
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			94	133	-68	163
Increase Decrease In Current Tax From Adjustment For Prior Periods						-256
Increase From Depreciation Charge For Year Property Plant Equipment			249	345	355	180
Net Current Assets Liabilities	1	6 972	5 510	7 464	8 951	-736
Other Creditors		4 632	1 176	7 344	3 057	2 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				402		95
Other Disposals Property Plant Equipment				604		412
Other Taxation Social Security Payable		5 477	3 645	5 191	5 172	4 924
Profit Loss		48 771	44 941	42 717	42 900	34 900
Property Plant Equipment Gross Cost			746	1 185	1 185	1 920
Provisions For Liabilities Balance Sheet Subtotal			94	227	159	322
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 618	11 265	10 750	11 369	10 940
Total Additions Including From Business Combinations Property Plant Equipment			746	1 043		1 147
Total Assets Less Current Liabilities		6 972	6 007	8 457	9 589	552
Total Current Tax Expense Credit					11 437	10 777
Trade Creditors Trade Payables					76	137
Trade Debtors Trade Receivables		4 953	4 320	7 180	6 443	9 722

Company staff

Dean Z.

Role: Director

Appointed: 02 July 2018

Latest update: 16 April 2024

People with significant control

Dean Z.

Notified on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dean Ziolkowski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean Z.

People with significant control

Dean Z.

Accounts Documents

Company filings

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