Dkd Building Services Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

Dkd Building Services began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08476220. The business has operated for eleven years and the present status is active. This firm's head office is situated in Milton Keynes at Ground Floor, Baird House Seebeck Place. Anyone can also locate the company by the zip code of MK5 8FR. This enterprise's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Dkd Building Services Ltd filed its latest accounts for the financial year up to 2022/03/31. The business latest annual confirmation statement was submitted on 2023/04/05.

Karlis D. is this particular firm's only managing director, who was chosen to lead the company in 2013. Since 5th April 2013 Barbara K., had been managing this company till the resignation in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 301	935	19 005

Balance Sheet
Cash Bank In Hand	20 628		15 058
Cash Bank On Hand			15 058	14 103					3 594
Current Assets	56 822	21 008	45 104	67 056	46 628			39 071	36 934	31 767
Debtors	36 194	21 008	30 046	52 953	46 628	48 413	35 009	39 071	33 340	31 767
Net Assets Liabilities			19 005	31 802	25 549	6 770	-13 497	-32 526	-74 842	203
Net Assets Liabilities Including Pension Asset Liability	19 301	935	19 005
Property Plant Equipment			8 592	17 769	13 328	9 995	24 516	18 556	13 917
Tangible Fixed Assets	7 461	9 851	8 592

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 201	835	18 905
Shareholder Funds	19 301	935	19 005

Other Financial Data
Accrued Liabilities			4 202	2 594	2 550	2 550	2 550	3 375	2 570	2 400
Accumulated Depreciation Impairment Property Plant Equipment			3 609	7 590	12 031	15 364	14 133	20 318	24 957	103
Amounts Recoverable On Contracts			10 000	22 000	12 000	35 000	19 000	29 000	20 000	8 500
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 553	7 927	4 137	10 274		546
Corporation Tax Payable			12 598	18 952	9 804	10 340				2 311
Corporation Tax Recoverable			4 730	1 854	1 854	3 725	3 725	3 725	3 725	3 969
Creditors			33 184	9 981	31 875	49 739	11 727	8 258	4 129	40 018
Creditors Due Within One Year	43 804	28 211	33 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 307			4 538
Disposals Property Plant Equipment				1 912			6 289
Finance Lease Liabilities Present Value Total				9 981			11 727	8 258	4 129	4 129
Increase From Depreciation Charge For Year Property Plant Equipment				5 288	4 441	3 333	3 307	6 185	4 639	3 323
Net Current Assets Liabilities	13 018	-7 203	11 920	27 226	14 753	-1 326	-24 387	-39 298	-81 986	-8 251
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable				751	346	757	830	1 703	2 559	2 318
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				1 079				243	252	266
Property Plant Equipment Gross Cost			12 201	25 359	25 359	25 359	38 649	38 874	19 400
Provisions For Liabilities Balance Sheet Subtotal			1 507	3 212	2 532	1 899	1 899	3 526	2 644	1 983
Provisions For Liabilities Charges	1 178	1 713	1 507
Recoverable Value-added Tax				6 425	3 532					18 310
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 201	4 000
Tangible Fixed Assets Cost Or Valuation	8 201	12 201
Tangible Fixed Assets Depreciation	740	2 350	3 609
Tangible Fixed Assets Depreciation Charged In Period	740	1 610	1 259
Total Additions Including From Business Combinations Property Plant Equipment				15 070			19 579	225
Total Assets Less Current Liabilities	20 479	2 648	20 512	44 995	28 081	8 669	129	-20 742	-68 069	2 186
Trade Creditors Trade Payables			14 254	13 043	15 334	12 004	18 924	23 289	19 009	10 953
Trade Debtors Trade Receivables					8 130	6 444	6 742		2 160
Increase Decrease In Property Plant Equipment							19 400
Fixed Assets	7 461

Company staff

Karlis D.

Role: Director

Appointed: 05 April 2013

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Yvonne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karlis D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Yvonne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karlis D.

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

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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

Dkd Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karlis D.

Barbara K.

People with significant control

Yvonne D.

Karlis D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dkd Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karlis D.

Barbara K.

People with significant control

Yvonne D.

Karlis D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016