D A K Inspection Services Ltd in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

D A K Inspection Services Ltd, a Private Limited Company, that is located in Adelphi Chambers, 30 Hoghton Street, Southport. The head office's postal code is PR9 0NZ. This enterprise was formed on 2016-09-16. The company's registered no. is 10379824. The enterprise's Standard Industrial Classification Code is 71121 - Engineering design activities for industrial process and production. D A K Inspection Services Limited released its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-16.

At the moment, this company is managed by 1 managing director: Dean K., who was designated to this position on 2016-09-16.

Executives who have control over the firm are as follows: Dean K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	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	36 426	32 935	26 121	19 637	15 443	724
Current Assets	38 239	34 320	28 047	22 082	15 937	0	11 462
Debtors	1 813	1 385	1 926	2 445	494	300
Property Plant Equipment	931	1 256	1 218	6 594
Other Debtors					494	300
Net Assets Liabilities						0	4 907

Other Financial Data
Accrued Liabilities	1 921	1 869	1 594	1 820	2 070
Accumulated Depreciation Impairment Property Plant Equipment	370	1 057	2 043	3 478
Average Number Employees During Period	2	2	3	3	2	1	1
Corporation Tax Payable	8 094	6 385	3 622	3 278
Creditors	38 888	35 178	28 782	20 008	15 831	0	5 965
Dividends Paid	34 000	27 000	15 000	4 000	2 690
Increase From Depreciation Charge For Year Property Plant Equipment	370	687	986	1 435	3 393
Net Current Assets Liabilities	-649	-858	-735	2 074	106	0	5 497
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable	408	421	432	475	-61	81
Par Value Share	1	1	1	1	1	1
Profit Loss	34 182	27 116	15 085	12 185	-5 872
Property Plant Equipment Gross Cost	1 301	2 313	3 261	12 392
Total Additions Including From Business Combinations Property Plant Equipment	1 301	1 012	948	9 131
Total Assets Less Current Liabilities	282	398	483	8 668	106	0	5 497
Trade Creditors Trade Payables		446		654
Trade Debtors Trade Receivables	1 813	1 385	1 926	624
Accrued Income				1 821
Corporation Tax Recoverable					300
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 191
Disposals Property Plant Equipment					12 392
Other Creditors					15 892	693
Recoverable Value-added Tax					194
Accrued Liabilities Not Expressed Within Creditors Subtotal						0	590

Company staff

Dean K.

Role: Director

Appointed: 16 September 2016

Latest update: 24 November 2023

People with significant control

Dean K.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie K.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

D A K Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean K.

People with significant control

Dean K.

Julie K.

Accounts Documents

Company filings

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