D K Rail Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

06337195 is a reg. no. for D K Rail Limited. This firm was registered as a Private Limited Company on 2007-08-08. This firm has been present in this business for 17 years. This business could be reached at 67 Windsor Road Prestwich in Manchester. It's postal code assigned to this location is M25 0DB. This firm's registered with SIC code 71129 and has the NACE code: Other engineering activities. Its latest filed accounts documents were submitted for the period up to 2022/08/31 and the latest confirmation statement was released on 2023/07/28.

There is a number of two directors overseeing this specific business now, specifically Apostolos K. and Karen D. who have been executing the directors tasks since February 2013.

Executives who control the firm include: Karen D. has substantial control or influence over the company. Apostolos K. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	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	1	1	12 010	12 071	5 072	40 642	33 156

Balance Sheet
Current Assets		901	18 331	39 832	31 918	58 834	52 097	28 882	10 785	19 391	51 692	55 436
Net Assets Liabilities							33 156	18 067	4 321	10 502	15 215	24 520
Cash Bank In Hand	1	185	15 841	38 312	27 358	56 794
Debtors		716	2 490	1 520	4 560	2 040
Intangible Fixed Assets			399	3 926
Net Assets Liabilities Including Pension Asset Liability	1	1 457	12 010	12 071	5 072	40 642	33 156
Tangible Fixed Assets		556	399	3 926	3 337	8 775

Capital & Reserves
Called Up Share Capital		1	2	2	2	2
Profit Loss Account Reserve		1 456	12 008	12 069	5 070	40 640
Shareholder Funds	1	1	12 010	12 071	5 072	40 642	33 156

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							25 373	16 937	12 598	15 103	16 579	28 331
Fixed Assets		556	399	3 926	3 337	8 775	6 743	6 836	6 765	6 321	6 097	11 021
Net Current Assets Liabilities		901	14 224	17 092	7 803	32 286	26 724	11 945	1 813	4 288	35 113	27 105
Total Assets Less Current Liabilities		1 457	14 623	21 018	11 140	41 061	33 467	18 781	4 952	10 609	41 278	38 126
Creditors Due After One Year			2 613	8 947	6 068	419	311
Creditors Due Within One Year			4 107	22 740	24 115	26 548	25 373
Intangible Fixed Assets Additions				4 355
Intangible Fixed Assets Aggregate Amortisation Impairment			645	1 473
Intangible Fixed Assets Amortisation Charged In Period				828
Intangible Fixed Assets Cost Or Valuation			1 044	5 399
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions						6 986
Tangible Fixed Assets Cost Or Valuation		1 044	1 044	5 399	5 399	12 385
Tangible Fixed Assets Depreciation		488	645	1 473	2 062	3 610
Tangible Fixed Assets Depreciation Charged In Period			157		589	1 548

Company staff

Apostolos K.

Role: Director

Appointed: 25 February 2013

Latest update: 15 February 2024

Apostolos K.

Role: Secretary

Appointed: 08 August 2007

Latest update: 15 February 2024

Karen D.

Role: Director

Appointed: 08 August 2007

Latest update: 15 February 2024

People with significant control

Karen D.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Apostolos K.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	9 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 1 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	1 May 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

D K Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Apostolos K.

Apostolos K.

Karen D.

People with significant control

Karen D.

Apostolos K.

Accounts Documents

Company filings

Filing category

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