Dk Services (nw) Limited in Ashton-under-lyne, OL6 8LB

Website

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www.dkservicesnw.co.uk

Description

Data updated on: 01-11-2023

Dk Services (nw) Limited, a Private Limited Company, based in 25 Berkeley Business Park, Turner Street in Ashton-under-lyne. The zip code is OL6 8LB. This business has been prospering fourteen years in the business. The firm's reg. no. is 07225085. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Dk Services (nw) Ltd filed its latest accounts for the period up to 2023-04-30. The firm's most recent confirmation statement was submitted on 2023-04-15.

For fourteen years, this particular limited company has only been overseen by an individual managing director: Daniel K. who has been supervising it since 2010-04-15.

Daniel K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 089	56 297	78 035	147 162	195 555

Balance Sheet
Cash Bank On Hand					42 579	28 609	29 750	73 520	72 900	149 783	161 973	67 869
Current Assets	25 018	48 439	22 330	28 782	46 089	45 829	50 622	127 398	121 978	163 861	176 521	203 652
Debtors	2 898	2 269	5 366	11 665	3 510	17 220	20 872	8 878	4 078	4 078	4 157	125 783
Net Assets Liabilities					195 555	207 802	228 134	279 995	241 881	151 159	212 534	304 009
Property Plant Equipment					391 672	414 924	445 391	476 412	422 059	351 229	384 212	418 630
Total Inventories								45 000	45 000	10 000	10 000	10 000
Cash Bank In Hand	22 120	46 170	16 964	17 117	42 579
Intangible Fixed Assets	90 000	85 000	80 000	75 000	70 000
Net Assets Liabilities Including Pension Asset Liability	31 089	56 297	78 035	147 162	195 555
Tangible Fixed Assets	43 415	50 855	153 009	341 988	391 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 989	56 197	77 935	147 062	195 455
Shareholder Funds	31 089	56 297	78 035	147 162	195 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										55 000	60 000
Average Number Employees During Period									7	4	4	5
Creditors					207 199	135 652	135 162	85 587	100 383	208 485	191 037	141 620
Fixed Assets	133 415	135 855	233 009	416 988	461 672	479 924	505 391	531 412	472 059	396 229	424 212	453 630
Increase From Amortisation Charge For Year Intangible Assets											5 000
Intangible Assets					70 000	65 000	60 000	55 000	50 000	45 000	40 000	35 000
Intangible Assets Gross Cost										100 000	100 000
Net Current Assets Liabilities	-89 831	-48 948	-69 778	-55 808	-50 235	-127 787	-133 412	-157 147	-121 112	-27 902	-11 567	682
Provisions For Liabilities Balance Sheet Subtotal					8 683	8 683	8 683	8 683	8 683	8 683	8 683	8 683
Total Assets Less Current Liabilities	43 584	86 907	163 231	361 180	411 437	352 137	371 979	374 265	350 947	368 327	412 645	454 312
Creditors Due After One Year	3 812	21 927	76 513	205 335	207 199
Creditors Due Within One Year	114 849	97 387	92 108	84 590	96 324
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 683	8 683	8 683	8 683	8 683
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		34 839	140 594	254 944	146 717
Tangible Fixed Assets Cost Or Valuation	61 800	96 639	306 742	492 177	638 894
Tangible Fixed Assets Depreciation	18 385	45 784	84 224	150 189	247 222
Tangible Fixed Assets Depreciation Charged In Period		27 399	38 440	65 965	97 033
Entity Trading				1	1
Value Shares Allotted			100	100	100

Company staff

Daniel K.

Role: Director

Appointed: 15 April 2010

Latest update: 17 April 2024

People with significant control

Daniel K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2014
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 June 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 June 2014

Dk Services (nw) Limited

General information

Name:

Office Address:

Contact information

Website

www.dkservicesnw.co.uk

Description

Financial data based on annual reports

Company staff

Daniel K.

People with significant control

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Twitter feed by @dkservicesnw

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Closest companies

Dk Services (nw) Limited

General information

Name:

Office Address:

Contact information

Website

www.dkservicesnw.co.uk

Description

Financial data based on annual reports

Company staff

Daniel K.

People with significant control

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @dkservicesnw

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014