D K S (burton) Limited in Burton-on-trent, DE13 8TX

Description

Data updated on: 01-11-2023

The D K S (burton) Limited business has been operating on the market for at least 21 years, having launched in 2003. Started with Registered No. 04743262, D K S (burton) is a Private Limited Company located in Boitsfort, Anslow Road, Burton-on-trent DE13 8TX. The firm's SIC and NACE codes are 43210 meaning Electrical installation. D K S (burton) Ltd filed its latest accounts for the financial period up to 30th September 2022. The firm's latest confirmation statement was released on 24th April 2023.

As found in the enterprise's executives data, since March 2017 there have been two directors: Julie S. and David S.. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Julie S. as a secretary since the appointment on 2003-04-24.

Executives who have control over the firm are as follows: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-12 688	21 107	-2 806	-615	3 659

Balance Sheet
Cash Bank On Hand					24 829	7 297	162 641	118 004	93 760	93 303
Current Assets	29 877	113 722	39 059	38 508	35 529	157 673	206 337	125 811	101 690	108 283
Debtors	11 877	81 174	23 994	15 323	10 175	74 441	43 146	7 332	6 780	11 675
Net Assets Liabilities					3 659	85 284	125 574	74 806	47 075	39 851
Other Debtors					746	591	543	561	429	434
Property Plant Equipment					40 053	33 597	26 901	20 539	14 003	7 560
Total Inventories					525	75 935	550	475	1 150	3 305
Cash Bank In Hand	17 550	19 867	11 515	15 561	24 829
Intangible Fixed Assets	8 000
Stocks Inventory	450	12 681	3 550	7 624	525
Tangible Fixed Assets	31 883	25 351	34 912	28 509	40 053

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 688	20 107	-3 806	-1 615	2 659
Shareholder Funds	-12 688	21 107	-2 806	-615	3 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						80 000		80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					45 674	35 015	41 711	47 746	52 770	59 487
Average Number Employees During Period					2	1	2	2	2	2
Corporation Tax Payable						23 729	22 578	4 884	4 300	6 689
Corporation Tax Recoverable					1 404
Creditors					50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 858	6 696	6 771	6 655	6 717
Intangible Assets Gross Cost						80 000		80 000	80 000	80 000
Net Current Assets Liabilities	-548	47 427	13 522	21 637	18 573	106 026	152 063	106 771	84 657	82 975
Other Creditors					50 000	50 000	50 000	50 000	50 000	50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 517		736	1 631
Other Disposals Property Plant Equipment						17 517		791	1 631
Other Taxation Social Security Payable					3 628	7 917	17 999	1 653	3 543	8 183
Property Plant Equipment Gross Cost					85 727	68 612	68 612	68 285	66 773	67 047
Provisions For Liabilities Balance Sheet Subtotal					4 967	4 339	3 390	2 504	1 585	684
Total Additions Including From Business Combinations Property Plant Equipment						402		464	119	274
Total Assets Less Current Liabilities	39 335	72 778	48 434	50 146	58 626	139 623	178 964	127 310	98 660	90 535
Trade Creditors Trade Payables					4 697	11 296	4 968	3 885	3 184	4 350
Trade Debtors Trade Receivables					8 025	73 850	42 603	6 771	6 351	11 241
Creditors Due After One Year	50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year	30 425	66 295	25 537	16 871	16 956
Fixed Assets	39 883	25 351
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000	80 000
Net Assets Liability Excluding Pension Asset Liability	-12 688	21 107	-2 806	-615	3 659
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 023	1 671	1 240	761	4 967
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			17 333	716	31 697
Tangible Fixed Assets Cost Or Valuation		69 021	86 354	87 070	85 727
Tangible Fixed Assets Depreciation	37 138	43 670	51 442	58 561	45 674
Tangible Fixed Assets Depreciation Charged In Period		6 532	7 772	7 119	6 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 824
Tangible Fixed Assets Disposals					33 040

Company staff

Julie S.

Role: Director

Appointed: 15 March 2017

Latest update: 17 March 2024

Julie S.

Role: Secretary

Appointed: 24 April 2003

Latest update: 17 March 2024

David S.

Role: Director

Appointed: 24 April 2003

Latest update: 17 March 2024

People with significant control

Julie S.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 25 April 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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2021-09-30

D K S (burton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

David S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Julie S.

David S.

Accounts Documents

Company filings

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