K J Dahr Limited in Worthing, BN11 1SU

Description

Data updated on: 01-11-2023

K J Dahr has been operating offering its services for at least 11 years. Started under 08639874, it is classified as a Private Limited Company. You may find the main office of the firm during business hours at the following address: Coastwise House 17 Liverpool Road, BN11 1SU Worthing. The firm's registered with SIC code 43330 which stands for Floor and wall covering. 31st August 2022 is the last time the company accounts were filed.

Kelly D. is this firm's single managing director, that was formally appointed on Tue, 6th Aug 2013. Since Sun, 31st Mar 2019 Gemma D., had fulfilled assigned duties for the company until the resignation in 2021.

Kelly D. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	104	-2 073	-1 640

Balance Sheet
Cash Bank On Hand			1 118	2 401	1 650	1 986	1 554	4 411	7 486
Current Assets	5 243	3 051	3 048	3 053	2 250	8 127	11 471	16 944	27 844
Debtors		2 224	1 930	540		4 941	8 717	11 333	19 158
Net Assets Liabilities					-2 545	-1 577	-4 598	-1 540	-2 155
Property Plant Equipment			1 887	579		13 737	9 812	4 906	2 442
Total Inventories				112	600	1 200	1 200	1 200	1 200
Cash Bank In Hand	5 243	827	1 118
Net Assets Liabilities Including Pension Asset Liability	104	-2 073	-1 640
Tangible Fixed Assets	3 057	2 038	1 887

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	103	-2 074	-1 641
Shareholder Funds	104	-2 073	-1 640

Other Financial Data
Amount Specific Advance Or Credit Directors									4 480
Amount Specific Advance Or Credit Made In Period Directors									4 480
Accumulated Depreciation Impairment Property Plant Equipment			3 346	4 654	5 233	3 120	7 045	9 141	12 681
Average Number Employees During Period				2	2	2	2	1	1
Creditors			6 575	6 576	4 795	17 044	16 445	12 685	9 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 076		1 174
Disposals Property Plant Equipment						4 076		2 810
Increase From Depreciation Charge For Year Property Plant Equipment				1 308	579	1 963	3 925	3 270	3 540
Net Current Assets Liabilities	-2 953	-4 111	-3 527	-3 523	-2 545	1 730	2 035	6 239	4 512
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid				1	1	2	2	2	2
Number Shares Issued Specific Share Issue						1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 233	5 233	5 233	16 857	16 857	14 047	15 123
Total Additions Including From Business Combinations Property Plant Equipment						15 700			1 076
Total Assets Less Current Liabilities	104	-2 073	-1 640	-2 944	-2 545	15 467	11 847	11 145	6 954
Creditors Due Within One Year	8 196	7 162	6 575
Fixed Assets	3 057	2 038	1 887
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 076		1 157
Tangible Fixed Assets Cost Or Valuation	4 076	4 076	5 233
Tangible Fixed Assets Depreciation	1 019	2 038	3 346
Tangible Fixed Assets Depreciation Charged In Period	1 019	1 019	1 308

Company staff

Kelly D.

Role: Director

Appointed: 06 August 2013

Latest update: 28 March 2024

People with significant control

Kelly D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

K J Dahr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly D.

Gemma D.

People with significant control

Kelly D.

Accounts Documents

Company filings

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