Dak Business Consultancy Limited in Durham, DL15 0GG

Description

Data updated on: 01-11-2023

Dak Business Consultancy Limited with Companies House Reg No. 06198454 has been in this business field for 17 years. This Private Limited Company can be found at 9 Lewthwaite Gardens, Willington, Crook, Durham and company's postal code is DL15 0GG. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Sun, 2nd Apr 2023.

According to the information we have, the following firm was incorporated in 2007 and has so far been steered by two directors. In order to help the directors in their tasks, the firm has been utilizing the skills of Susan K. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: David K. owns 1/2 or less of company shares. Susan K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-02	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 160	3 236	453	726	468	632	1 122

Balance Sheet
Current Assets	15 125	16 358	14 451	15 061	18 483	18 389	18 118	18 129	19 904	19 653	36 437	36 392	32 508
Net Assets Liabilities							1 122	923		2 825	765	275	149
Cash Bank In Hand	2 092	1 122	533	2 535	1 865	3 069
Debtors	13 033	15 236	13 918	12 526	16 618	15 320
Net Assets Liabilities Including Pension Asset Liability	1 160	3 236	453	726	468	632	1 122
Tangible Fixed Assets	220	176	141	113	90	72

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 060	3 136	353	626	368	532	1 022
Shareholder Funds	1 160	3 236	453	726	468	632	1 122

Other Financial Data
Amount Specific Advance Or Credit Directors					5 969	3 550			37	50	15 121	11 849	9 965
Amount Specific Advance Or Credit Made In Period Directors										63 883	89 752	63 936	65 256
Amount Specific Advance Or Credit Repaid In Period Directors										63 896	74 581	67 209	67 139
Average Number Employees During Period								1	1	1	1	1	1
Creditors							17 053	17 251	17 477	17 328	20 500	12 641	8 541
Fixed Assets	220	176	141	113	90	72	57	45	400	500	350	743	457
Net Current Assets Liabilities	940	3 060	312	613	378	560	1 065	878	2 427	2 325	20 915	12 173	8 233
Total Assets Less Current Liabilities	1 160	3 236	453	726	468	632	1 122	923	2 827	2 825	21 265	12 916	8 690
Creditors Due Within One Year Total Current Liabilities	14 185	13 298
Tangible Fixed Assets Cost Or Valuation	412	412	412	412	412	412
Tangible Fixed Assets Depreciation	192	236	271	299	322	340
Tangible Fixed Assets Depreciation Charge For Period		44
Creditors Due Within One Year		13 298	14 139	14 448	18 105	17 829	17 053
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			35	28	23	18

Company staff

Susan K.

Role: Director

Appointed: 02 April 2007

Latest update: 28 December 2023

Susan K.

Role: Secretary

Appointed: 02 April 2007

Latest update: 28 December 2023

David K.

Role: Director

Appointed: 02 April 2007

Latest update: 28 December 2023

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-02
Date Approval Accounts	11 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-03
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Dak Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

David K.

People with significant control

David K.

Susan K.

Accounts Documents

Company filings

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