D M K Golf Design Limited in Colchester, CO1 1DZ

Description

Data updated on: 01-03-2020

The firm is known as D M K Golf Design Limited. This firm was started twenty two years ago and was registered under 03670482 as the reg. no. This registered office of this company is based in Colchester. You may find it at 3 North Hill. From Thu, 8th Apr 1999 D M K Golf Design Limited is no longer under the name Turf Consultants International. The firm's SIC and NACE codes are 71111 meaning Architectural activities. 2019/03/31 is the last time when company accounts were reported.

There seems to be a number of three directors overseeing the following limited company at the current moment, including John D., David K. and James K. who have been performing the directors tasks since May 2004.

Executives with significant control over the firm are: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
D M K Golf Design Limited 1999-04-08
Turf Consultants International Limited 1998-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	466 470	499 239

Balance Sheet
Cash Bank In Hand	282 727	169 907
Cash Bank On Hand		169 907	214 152	201 743	176 151	242 901
Current Assets	718 593	703 314	1 200 877	926 893	923 783	243 327
Debtors	435 866	533 407	986 725	751 132	747 632	426
Net Assets Liabilities			573 835	563 041	539 520
Other Debtors		34 295	12 000	11 000	11 000
Property Plant Equipment		12 307	8 240	5 592
Tangible Fixed Assets	15 569	12 307

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	466 370	499 138
Shareholder Funds	466 470	499 239

Other Financial Data
Accounting Period Subsidiary	2 014	2 015
Accrued Liabilities		3 000	6 000	4 000	4 000	4 200
Accumulated Depreciation Impairment Property Plant Equipment		38 043	42 110	36 794
Amounts Owed By Group Undertakings		302 475	971 225	710 650	736 632	401
Average Number Employees During Period			8	1
Creditors		216 383	635 283	395 427	384 264	79 286
Creditors Due Within One Year	267 693	216 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 205	42 386
Disposals Property Plant Equipment				11 205	42 386
Fixed Assets	15 570	12 308	8 241	5 593	1
Increase From Depreciation Charge For Year Property Plant Equipment			4 067	5 889	5 592
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings		1	1	1	1
Net Current Assets Liabilities	450 900	486 931	565 594	557 448	539 519	164 041
Number Shares Allotted		1
Other Creditors		6 523	25 946	25 911		86
Other Investments Other Than Loans		200 000	200 000	200 000	200 000
Other Taxation Social Security Payable		5 798
Par Value Share		1
Prepayments Accrued Income		3 500	3 500	3 500
Property Plant Equipment Gross Cost		50 350	50 350	42 386
Recoverable Value-added Tax						25
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	47 850	50 350
Tangible Fixed Assets Depreciation	32 281	38 043
Tangible Fixed Assets Depreciation Charged In Period		5 762
Total Additions Including From Business Combinations Property Plant Equipment				3 241
Total Assets Less Current Liabilities	466 470	499 239	573 835	563 041	539 520	164 041
Trade Creditors Trade Payables		151 422	536 126	381 018	380 202
Trade Debtors Trade Receivables		193 137
Value Shares Allotted		1

Company staff

John D.

Role: Director

Appointed: 01 May 2004

Latest update: 7 March 2020

David K.

Role: Director

Appointed: 25 March 1999

Latest update: 7 March 2020

James K.

Role: Director

Appointed: 19 November 1998

Latest update: 7 March 2020

Elaine A.

Role: Secretary

Appointed: 28 February 2005

Resigned: 14 January 2010

Latest update: 7 March 2020

Linda M.

Role: Secretary

Appointed: 25 March 1999

Resigned: 28 February 2005

Latest update: 7 March 2020

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 19 November 1998

Resigned: 19 November 1998

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 7 March 2020

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 19 November 1998

Resigned: 19 November 1998

Latest update: 7 March 2020

June K.

Role: Secretary

Appointed: 19 November 1998

Resigned: 24 March 1999

Latest update: 7 March 2020

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	03 December 2020
Confirmation statement last made up date	19 November 2019

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

D M K Golf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

David K.

James K.

Elaine A.

Linda M.

Deansgate Company Formations Limited

Britannia Company Formations Limited

June K.

People with significant control

James K.

David K.

Accounts Documents

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