Dci Mk Ltd in Tring, HP23 4BB

Description

Data updated on: 01-11-2023

07973871 is a reg. no. for Dci Mk Ltd. This firm was registered as a Private Limited Company on 2nd March 2012. This firm has been present in this business for 12 years. This firm may be gotten hold of in Unit 1-2 52a Western Road in Tring. The office's post code assigned is HP23 4BB. The firm's principal business activity number is 43210 meaning Electrical installation. 31st March 2022 is the last time when account status updates were filed.

The company has a single managing director at the moment controlling the business, namely Ricky J. who's been performing the director's assignments since 2nd March 2012. Since March 2012 Jamie R., had been managing this business till the resignation nine years ago.

Ricky J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 732	17 491	25 456	34 533	26 466	34 004	34 004	60 948	60 948	39 168	39 168	43 887
Net Assets Liabilities				337	-10 598	1 127	1 127	2 635	2 635	936	936	157
Cash Bank In Hand	990	2 557	16 761	7 443
Debtors	7 742	14 934	8 695	27 090
Net Assets Liabilities Including Pension Asset Liability	-1 087	1 273	1 213	337
Tangible Fixed Assets	6 276	4 758	3 610	6 609

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	-1 087	1 273	1 113	237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				689	689	3 845	3 845	1 636	1 636	2 944	2 944	1 697
Average Number Employees During Period								3		5	5	6
Creditors				40 116	38 164	36 553	36 553	62 388	62 388	41 695	41 695	37 956
Fixed Assets				6 609	5 481	7 521	7 521	5 711	5 711	6 218	6 218	16 382
Net Current Assets Liabilities	-7 363	-3 375	-2 348	-5 583	-11 698	-2 549	-2 549	-1 440	-1 440	-2 338	-2 338	10 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										189	189	4 541
Total Assets Less Current Liabilities	-1 087	1 283	1 262	1 026	-9 909	4 972	4 972	4 271	4 271	3 880	3 880	26 854
Advances Credits Directors												11 251
Capital Employed	-1 087	1 373	1 213	337
Creditors Due Within One Year	16 095	20 966	27 804	40 116
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges		10	49	689
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	8 282			5 116
Tangible Fixed Assets Cost Or Valuation	8 282	8 282	8 282	13 398
Tangible Fixed Assets Depreciation	2 006	3 524	4 672	6 789
Tangible Fixed Assets Depreciation Charged In Period	2 006	1 518	1 148	2 117

Company staff

Ricky J.

Role: Director

Appointed: 02 March 2012

Latest update: 10 March 2024

People with significant control

Ricky J.

Notified on 2 March 2017

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 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 7 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	7 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Dci Mk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky J.

Jamie R.

People with significant control

Ricky J.

Accounts Documents

Company filings

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