Dak Partnership Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

2000 marks the beginning of Dak Partnership Limited, a firm registered at Maria House, 35 Millers Road in Brighton. This means it's been twenty four years Dak Partnership has existed in the business, as it was established on December 1, 2000. The Companies House Registration Number is 04118512 and the post code is BN1 5NP. This enterprise's registered with SIC code 41100 - Development of building projects. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-08-14.

In order to satisfy their clientele, this limited company is continually being guided by a group of two directors who are Katie L. and Peter L.. Their successful cooperation has been of pivotal importance to the following limited company since February 2015. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Julie L. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	70 216	66 345	74 979	74 411	39 847	37 800

Balance Sheet
Current Assets	170 985	148 369	150 950	148 161	305 185	176 168	234 260	214 619	381 921	469 384	290 161	234 579	181 540
Net Assets Liabilities						37 800	30 911	31 316	45 491	35 095	20 933	-25 846	-44 937
Cash Bank In Hand	0	196	10 282	5 745	56 239	14 506
Debtors	39 740	16 928	9 423	11 171	248 946	161 662
Net Assets Liabilities Including Pension Asset Liability	70 216	66 345	74 979	74 411	39 847	37 800
Stocks Inventory	131 245	131 245	131 245	131 245
Tangible Fixed Assets	324 052	317 966	312 979	306 645	54 680	846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 116	66 245	74 879	74 311	39 747	37 700
Shareholder Funds	70 216	66 345	74 979	74 411	39 847	37 800

Other Financial Data
Instalment Debts Falling Due After5 Years	71 912	50 935
Secured Debts	266 287	247 289	224 088	197 367	100 052
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 850	-59 450	-3 000	-97 439	-221 397	-3 200	-2 440	-2 470
Average Number Employees During Period							3	3	3	3	3	3	4
Creditors						65 135	65 135	65 135	65 135	65 135	106 802	97 690	86 801
Fixed Assets	458 529	452 443	447 456	441 122	189 157	846	634	2 050	1 538	1 641	1 230	1 528	1 146
Net Current Assets Liabilities	4 795	-13 967	-21 576	-77 440	-84 175	102 089	154 862	97 401	206 527	319 986	129 705	72 756	43 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 150	875	4 792
Total Assets Less Current Liabilities	463 324	438 476	425 880	363 682	104 982	102 935	155 496	99 451	208 065	321 627	130 935	74 284	44 334
Creditors Due After One Year		372 131	350 901	289 271	65 135	65 135
Creditors Due Within One Year		162 336	172 526	225 601	389 360	74 079
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					54 250	650
Tangible Fixed Assets Cost Or Valuation	377 423	377 423	377 423	374 423	65 979	12 379
Tangible Fixed Assets Depreciation	53 371	59 457	64 444	67 778	11 299	11 533
Tangible Fixed Assets Depreciation Charged In Period			4 987	5 621	145	234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 287	56 624
Tangible Fixed Assets Disposals				3 000	362 694	54 250
Creditors Due After One Year Total Noncurrent Liabilities	393 108	372 131
Creditors Due Within One Year Total Current Liabilities	166 190	162 336
Investment Properties	134 477	134 477
Investment Properties Cost Or Valuation	134 477	134 477
Tangible Fixed Assets Depreciation Charge For Period		6 086

Company staff

Katie L.

Role: Director

Appointed: 18 February 2015

Latest update: 1 January 2024

Peter L.

Role: Director

Appointed: 05 December 2000

Latest update: 1 January 2024

Julie L.

Role: Secretary

Appointed: 05 December 2000

Latest update: 1 January 2024

Thomas M.

Role: Director

Appointed: 25 May 2002

Resigned: 03 July 2002

Latest update: 1 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 2000

Resigned: 01 December 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 01 December 2000

Resigned: 01 December 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 January 2024

People with significant control

The companies with significant control over this firm are as follows: Dak (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 35 Millers Road, BN1 5NP and was registered as a PSC under the reg no 09446826.

Dak (Holdings) Limited

Address: Maria House 35 Millers Road, Brighton, BN1 5NP, England

Legal authority Uk

Legal form Company

Country registered England

Place registered England And Wales

Registration number 09446826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Dak Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie L.

Peter L.

Julie L.

Thomas M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Dak (Holdings) Limited

Accounts Documents

Company filings

Filing category

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