D & K Joinery Limited in West Yorkshire, LS10 4BW

Description

Data updated on: 01-11-2023

D & K Joinery Limited has been prospering on the British market for sixteen years. Started with Companies House Reg No. 06472974 in 2008, the firm is located at 7 Middleton Park Crescent, West Yorkshire LS10 4BW. This company's principal business activity number is 43320, that means Joinery installation. D & K Joinery Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-01-15.

According to the latest update, there is a single managing director in the company: Daniel P. (since 2008-01-15). Since 2008 Kevin W., had been supervising the following business up to the moment of the resignation in January 2012.

Daniel P. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 719	69 669	126 467	174 380	127 940	150 441

Balance Sheet
Current Assets	61 447	90 897	132 496	203 268	117 498	200 040	162 320	84 858	43 634	42 914	43 048	40 378
Net Assets Liabilities						150 441	123 340	91 069	38 663	28 655	21 078	21 296
Cash Bank In Hand	24 992	46 981	74 097	119 425	67 366
Debtors	36 455	43 916	58 399	83 843	50 132
Net Assets Liabilities Including Pension Asset Liability	29 719	69 669	126 467	174 380	127 940	150 441
Tangible Fixed Assets	9 323	12 469	24 434	28 359	20 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 717	69 667	126 465	174 378	127 938
Shareholder Funds	29 719	69 669	126 467	174 380	127 940	150 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 037	2 334	2 488	1 158	1 174	1 307	1 391
Average Number Employees During Period								2	2	2	2	2
Creditors						63 955	42 130	20 444	20 378	29 002	32 609	26 887
Fixed Assets	9 323	12 469	24 434	28 359	20 990	17 457	4 724	27 143	16 005	15 268	11 451	8 588
Net Current Assets Liabilities	20 396	58 037	102 701	153 655	113 265	137 837	121 508	66 414	23 816	14 561	10 934	14 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 054	1 427	3 869	1 659	1 223	1 752	1 318	659	560	649	495	608
Provisions For Liabilities Balance Sheet Subtotal						2 816	558
Total Assets Less Current Liabilities	29 719	70 506	128 690	182 014	134 255	155 294	126 232	93 557	39 821	29 829	22 385	22 687
Accruals Deferred Income			1 555	3 133	1 579	2 037
Creditors Due After One Year		837	668
Creditors Due Within One Year	54 105	34 287	32 109	51 272	5 456	63 955
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year	36 455	43 916	58 399
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			668	4 501	4 736	2 816
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 500	17 045	25 076
Tangible Fixed Assets Cost Or Valuation	20 611	24 111	41 156	49 341	49 341
Tangible Fixed Assets Depreciation	11 288	11 642	16 722	20 982	28 351
Tangible Fixed Assets Depreciation Charged In Period		3 823	5 080	7 988	7 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 469		3 728
Tangible Fixed Assets Disposals		6 000		16 891
Amount Specific Advance Or Credit Directors				3 090