Daniel G King Limited in Woking, GU21 5BH

Description

Data updated on: 01-11-2023

2009 is the year of the beginning of Daniel G King Limited, a company located at C/o Bwbca Limited Dukes Court, Duke Street in Woking. This means it's been fifteen years Daniel G King has existed on the local market, as it was established on Thursday 27th August 2009. The registration number is 07002482 and its area code is GU21 5BH. Since Thursday 7th January 2010 Daniel G King Limited is no longer under the business name Tidy Managers. The firm's declared SIC number is 59113 which means Television programme production activities. 2022/03/31 is the last time when the accounts were reported.

As for this particular business, the full range of director's tasks have so far been performed by Daniel K. who was appointed in 2009. Since August 2009 Elizabeth L., had been fulfilling assigned duties for this specific business until the resignation in 2009.

Daniel K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Daniel G King Limited 2010-01-07
Tidy Managers Limited 2009-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	102	280	1 232	993	6 411	1 138

Balance Sheet
Cash Bank In Hand	5 070	12 658	7 491	13 974	12 595	5 567
Cash Bank On Hand						5 567	6 755	14 288	12 819	6 985	27 174	15 578	19 055
Current Assets	5 070	13 658	16 691	15 974	20 780	15 071	12 875	14 633	12 819	16 345	27 174	20 138	32 861
Debtors	0	1 000	9 200	2 000	8 185	9 504	6 120	345		9 360		4 560	13 806
Net Assets Liabilities Including Pension Asset Liability	102	280	1 232	993	6 411
Other Debtors								345					13 806
Property Plant Equipment						447	163	409	2 070	1 854	1 051	874
Tangible Fixed Assets	0	448	550	525	243	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	180	1 132	893	6 311	1 038
Shareholder Funds	102	280	1 232	993	6 411	1 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 248	1 532	1 685	2 137	2 166	2 969	3 812	4 441
Average Number Employees During Period						1	1
Creditors						14 380	11 889	11 447	13 647	12 951	16 908	12 977	15 970
Creditors Due Within One Year		13 736	15 899	15 401	14 612	14 380
Increase From Depreciation Charge For Year Property Plant Equipment							284	153	452	729	803	843	629
Net Current Assets Liabilities	102	-78	792	573	6 168	691	986	3 186	-828	3 394	10 266	7 161	16 891
Number Shares Allotted			100	100	100	25
Number Shares Issued Fully Paid							25
Other Creditors						7 668	5 974	3 741	4 297	4 025	6 847	6 081	3 503
Other Taxation Social Security Payable						6 712	5 812	7 706	9 350	8 926	10 061	6 896	12 467
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 695	1 695	2 094	4 207	4 020	4 020	4 686	3 245
Provisions For Liabilities Charges	0	90	110	105
Share Capital Allotted Called Up Paid		100	100	100	100	25
Tangible Fixed Assets Additions		669	430			326
Tangible Fixed Assets Cost Or Valuation		669	1 099	1 369	1 369	1 695
Tangible Fixed Assets Depreciation		221	549	844	1 126	1 248
Tangible Fixed Assets Depreciation Charged In Period			328		282	122
Total Additions Including From Business Combinations Property Plant Equipment								399	2 113	513		666	489
Total Assets Less Current Liabilities	102	370	1 342	1 098	6 411	1 138	1 149	3 595	1 242	5 248	11 317	8 035	17 625
Trade Creditors Trade Payables							103
Trade Debtors Trade Receivables						9 504	6 120			9 360		4 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment										700
Disposals Property Plant Equipment										700
Creditors Due Within One Year Total Current Liabilities	4 968	13 736
Fixed Assets	0	448
Tangible Fixed Assets Depreciation Charge For Period		221

Company staff

Daniel K.

Role: Director

Appointed: 28 August 2009

Latest update: 3 March 2024

People with significant control

Daniel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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
Annual Accounts 15 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 September 2013

Daniel G King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Elizabeth L.

Astrid F.

People with significant control

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

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