D P K Design Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

The firm is known as D P K Design Limited. The company was originally established 15 years ago and was registered under 07063699 as its reg. no. This headquarters of the company is registered in Hertford. You can reach it at 6-7 Castle Gate, Castle Street. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. D P K Design Ltd filed its account information for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was released on Wednesday 2nd November 2022.

At the moment, the directors enumerated by this firm include: Darren P. formally appointed on November 2, 2009 and Kelly P. formally appointed in 2009. To find professional help with legal documentation, this specific firm has been utilizing the skills of Kelly P. as a secretary since 2009.

Darren P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 054	1 899	137	87	205

Balance Sheet
Cash Bank On Hand					3 930	3 641		1 276	421	1 318	813	18
Net Assets Liabilities					205	-280	-1 452	-2 540	-3 504	-4 763	-5 382
Property Plant Equipment					350	1	1	1	1	1	1
Cash Bank In Hand	5 600	9 795	1 219	4 729	3 930
Net Assets Liabilities Including Pension Asset Liability	1 054	1 899	137	87	205
Tangible Fixed Assets	1 500	1 250	1 000	750	350

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	954	1 799	37	87	105
Shareholder Funds	1 054	1 899	137	87	205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 150	2 499	2 499	2 499	2 499	2 499	2 499
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 075	3 922	1 453	3 817	3 926	6 082	6 196	5 568
Increase From Depreciation Charge For Year Property Plant Equipment						349
Net Current Assets Liabilities	-446	649	-863	-663	-145	-281	-1 453	-2 541	-3 505	-4 764	-5 383	-5 550
Other Creditors					3 682	3 642	1 253	3 617	3 726	5 882	5 996	5 368
Property Plant Equipment Gross Cost					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable					105
Trade Creditors Trade Payables					288	280	200	200	200	200	200	200
Total Assets Less Current Liabilities											-5 382	-5 549
Director Remuneration	5 712	4 368
Administrative Expenses	10 504		1 766	1 586
Aggregate Dividends Paid In Financial Year	18 100		2 250	2 550
Corporation Tax Due Within One Year	4 558	5 217	187	412	105
Creditors Due Within One Year	6 046	9 146	2 082	5 392	4 075
Depreciation Impairment Reversal Tangible Fixed Assets	250	250	250	250	400
Number Shares Allotted		100		100	100
Operating Profit Loss	22 688		672	3 310
Other Creditors Due Within One Year	1 138	3 649	1 607	4 692	3 682
Other Interest Receivable Similar Income				2
Par Value Share		1		1	1
Profit Loss For Period	18 130		488	2 600
Profit Loss On Ordinary Activities Before Tax	22 688		672	3 312
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 000	1 250	1 500	1 750	2 150
Tangible Fixed Assets Depreciation Charged In Period		250		250	400
Tax On Profit Or Loss On Ordinary Activities	4 558		184	712
Trade Creditors Within One Year	350	280	288	288	288
Turnover Gross Operating Revenue	33 192		2 438	4 896
U K Current Corporation Tax	4 558		184	712

Company staff

Kelly P.

Role: Secretary

Appointed: 02 November 2009

Latest update: 19 April 2024

Darren P.

Role: Director

Appointed: 02 November 2009

Latest update: 19 April 2024

Kelly P.

Role: Director

Appointed: 02 November 2009

Latest update: 19 April 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D P K Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Darren P.

Kelly P.

Barbara K.

People with significant control

Darren P.

Accounts Documents

Company filings

Filing category

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