D & K (east Scotland) Limited in Glasgow, G66 1HN

Description

Data updated on: 01-11-2023

D & K (east Scotland) Limited may be found at 54 Cowgate, Kirkintilloch in Glasgow. The post code is G66 1HN. D & K (east Scotland) has been on the British market since the company was set up on 2015-07-21. The Companies House Registration Number is SC511296. The company's SIC code is 39000, that means Remediation activities and other waste management services. D & K (east Scotland) Ltd reported its account information for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2022-11-05.

From the data we have, this firm was built in 2015 and has so far been supervised by three directors, and out of them two (Krutika P. and Dev P.) are still active.

Executives with significant control over the firm are: Dev P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Krutika P. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	17 491

Balance Sheet
Cash Bank On Hand	6 527	145	1 056			141 381	114 573	132 185
Current Assets	182 033	183 480	333 455	341 406	335 509	495 794	551 055	573 800
Debtors	76 600	82 694	199 854			248 223	271 676	210 011
Net Assets Liabilities	17 491	-8 236	49 705	138 217	117 106	238 714	343 479	383 262
Other Debtors							89 957	67 113
Property Plant Equipment	48 877	34 753	37 225			53 210	135 331	214 005
Total Inventories	98 906	100 641	132 545			102 190	184 806	231 604
Cash Bank In Hand	6 527
Intangible Fixed Assets	83 126
Net Assets Liabilities Including Pension Asset Liability	17 491
Stocks Inventory	98 906
Tangible Fixed Assets	48 877

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	17 489
Shareholder Funds	17 491

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 875	21 375	30 875			77 914	95 307	112 700
Accumulated Depreciation Impairment Property Plant Equipment	15 723	28 555	40 477			87 097	110 854	170 301
Administrative Expenses						488 093	564 830	744 390
Amortisation Expense Intangible Assets						17 393	17 393	17 393
Amortisation Rate Used For Intangible Assets							10	10
Average Number Employees During Period		11	8	13	13	16	15	18
Bank Borrowings Overdrafts	12 000	80 200	69 000				22 100	35 932
Comprehensive Income Expense						141 608	124 765	69 781
Corporation Tax Payable			7 866				8 406	8 752
Cost Sales						313 003	212 013
Creditors	177 232	160 432	378 028	287 355	245 131	313 005	322 079	322 645
Current Asset Investments						4 000	4 000
Depreciation Expense Property Plant Equipment						12 354	32 684	59 447
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 550				8 927
Disposals Property Plant Equipment		1 292	3 000				13 950
Dividends Paid						20 000	20 000	30 000
Fixed Assets	132 003	108 379	101 351	91 239	127 560	149 223	237 951	299 232
Gross Profit Loss						645 193	701 301	845 588
Income Expense Recognised Directly In Equity						-20 000	-20 000	-30 000
Increase From Amortisation Charge For Year Intangible Assets		9 500	9 500				17 393	17 393
Increase From Depreciation Charge For Year Property Plant Equipment		12 832	13 472				32 684	59 447
Intangible Assets	83 126	73 626	64 126			96 013	78 620	61 227
Intangible Assets Gross Cost	95 001	95 001					173 927	173 927
Interest Payable Similar Charges Finance Costs						4 567	5 712	6 381
Investments							24 000	24 000
Investments Fixed Assets							24 000	24 000
Loans To Group Undertakings Participating Interests							20 000	20 000
Net Current Assets Liabilities	70 167	44 969	44 573	54 051	90 378	182 789	252 976	251 155
Operating Profit Loss						176 428	136 471	101 198
Other Creditors	54 432	50 432	72 554				152 726	118 332
Other Interest Receivable Similar Income Finance Income						1 182	2 412	4 909
Other Investments Other Than Loans							4 000	4 000
Other Operating Income Format1						19 328	462
Other Taxation Social Security Payable	2 326	2 361	2 347				30 356	35 109
Profit Loss						141 608	124 765	69 781
Profit Loss On Ordinary Activities Before Tax						173 043	133 171	99 726
Property Plant Equipment Gross Cost	64 600	63 308	77 702			140 307	246 185	384 306
Provisions For Liabilities Balance Sheet Subtotal	7 447	1 152	7 073	7 073	5 018	5 018	5 018	26 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities						31 435	8 406	29 945
Total Additions Including From Business Combinations Property Plant Equipment			17 394				119 828	138 121
Total Assets Less Current Liabilities	202 170	153 348	56 778	145 290	217 938	332 012	466 927	550 387
Trade Creditors Trade Payables	30 486	57 572	72 747				108 491	124 520
Trade Debtors Trade Receivables	69 603	69 589	183 163				161 719	142 898
Turnover Revenue						958 196	912 852
Advances Credits Directors					62 911	63 237	54 064	42 111
Advances Credits Made In Period Directors						20 000	20 000
Advances Credits Repaid In Period Directors						19 674	29 173
Accrued Liabilities	30 553	18 523	17 650
Additional Provisions Increase From New Provisions Recognised		-6 295	5 921
Amount Borrowing Repayable Within Set Time	45 000
Bank Borrowings	12 000	12 000	12 000
Bank Overdrafts		3 555	11 759
Creditors Due After One Year	177 232
Creditors Due Within One Year	111 866
Debtors Due Within One Year	76 600
Deferred Tax Liability	7 447
Finance Lease Liabilities Present Value Total			10 943
Increase Decrease In Property Plant Equipment			13 950
Intangible Fixed Assets Additions	95 001
Intangible Fixed Assets Aggregate Amortisation Impairment	11 875
Intangible Fixed Assets Amortisation Charged In Period	11 875
Intangible Fixed Assets Cost Or Valuation	95 001
Number Shares Allotted	2
Other Creditors After One Year	54 432
Other Creditors Due Within One Year	1 309
Other Taxation Social Security Within One Year	2 326
Par Value Share	1
Prepayments Accrued Income	5 159	13 105	16 691
Profit Loss For Period	27 489
Provisions	7 447	1 152	7 073
Provisions Additional Amounts Provided	7 447
Provisions For Liabilities Charges	7 447
Recoverable Value-added Tax	1 838
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	65 100
Tangible Fixed Assets Cost Or Valuation	64 600
Tangible Fixed Assets Depreciation	15 723
Tangible Fixed Assets Depreciation Charged In Period	15 723
Tangible Fixed Assets Disposals	500
Total Borrowings	12 000	15 555	23 759
Total Dividend Payment	10 000
Trade Creditors Within One Year	30 486
V A T Current Asset	1 838
Work In Progress	98 906	100 641	132 545

Company staff

Krutika P.

Role: Director

Appointed: 10 September 2015

Latest update: 8 April 2024

Krutika P.

Role: Secretary

Appointed: 13 August 2015

Latest update: 8 April 2024

Dev P.

Role: Director

Appointed: 21 July 2015

Latest update: 8 April 2024

People with significant control

Dev P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Krutika P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

D & K (east Scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krutika P.

Krutika P.

Dev P.

Stephen M.

People with significant control

Dev P.

Krutika P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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D & K (east Scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krutika P.

Krutika P.

Dev P.

Stephen M.

People with significant control

Dev P.

Krutika P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016