Dka Commercial Limited in Derby, DE65 5FJ

Description

Data updated on: 01-11-2023

The Dka Commercial Limited company has been operating on the market for at least 22 years, as it's been founded in 2002. Started with Registered No. 04495680, Dka Commercial is categorised as a Private Limited Company with office in Hargate Manor Farm, Egginton, Derby DE65 5FJ. It 's been 13 years that Dka Commercial Limited is no longer recognized under the name Autoroller (UK). This company's SIC code is 68100 meaning Buying and selling of own real estate. 2022-12-31 is the last time when the accounts were filed.

In order to satisfy their clients, this specific firm is permanently being directed by a body of four directors who are, to enumerate a few, Arabella H., Oscar H. and Samantha H.. Their support has been of pivotal importance to the following firm since 2021.

Samantha H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Dka Commercial Limited 2011-08-30
Autoroller (UK) Limited 2002-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	1 724	14 236	52 660	96 837

Balance Sheet
Current Assets	3	31 911	101 903	113 021	130 680	231 266	262 335	359 511	267 565	127 577	169 326	268 894	157 946
Net Assets Liabilities					96 837	157 323	248 579	342 866	421 182	502 616	3 478 831
Cash Bank In Hand	3	19 666	5 685	15 578	34 462
Debtors		12 245	96 218	97 443	96 218
Tangible Fixed Assets		492 740	967 396	1 221 283	1 634 366

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		1 721	14 233	52 657	96 834
Shareholder Funds	3	1 724	14 236	52 660	96 837

Other Financial Data
Average Number Employees During Period							3	3	3	3	4	4	5
Creditors					1 668 209	2 564 250	2 766 416	2 769 522	2 923 865	2 937 120	187 512	193 674	214 234
Fixed Assets					1 634 366	2 490 307	2 752 660	2 752 877	3 077 482	3 312 159	3 497 017	3 493 837	3 676 078
Net Current Assets Liabilities	3	-491 016	-953 160	-1 168 623	-1 537 529	-2 332 984	-2 504 081	-2 410 011	-2 656 300	-2 809 543	-18 186
Total Assets Less Current Liabilities	3	1 724	14 236	52 660	96 837	157 323	248 579	342 866	421 182	502 616	3 478 831
Creditors Due Within One Year		522 927	1 055 063	1 281 644	1 668 209
Debtors Due After One Year			-96 218	-96 218	-96 218
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		492 740	474 656	354 746	413 083
Tangible Fixed Assets Cost Or Valuation		492 740	967 396	1 221 283	1 634 366
Tangible Fixed Assets Disposals				100 859

Company staff

Arabella H.

Role: Director

Appointed: 29 September 2021

Latest update: 22 August 2024

Oscar H.

Role: Director

Appointed: 13 January 2016

Latest update: 22 August 2024

Samantha H.

Role: Director

Appointed: 05 September 2013

Latest update: 22 August 2024

Donald A.

Role: Director

Appointed: 26 July 2002

Latest update: 22 August 2024

People with significant control

Samantha H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Donald A.

Notified on 6 April 2016

Ceased on 16 July 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Dka Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arabella H.

Oscar H.

Samantha H.

Donald A.

John B.

People with significant control

Samantha H.

Donald A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dka Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arabella H.

Oscar H.

Samantha H.

Donald A.

John B.

People with significant control

Samantha H.

Donald A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013