D.k.j. Building Services Ltd. in Levenshulme, M19 3JP

Description

Data updated on: 01-11-2023

This particular business is situated in Levenshulme with reg. no. 03206491. It was set up in 1996. The headquarters of the company is located at Thomas House Printworks Lane. The post code for this place is M19 3JP. Up till now D.k.j. Building Services Ltd. switched the official name three times. Before 2009-02-24 this firm used the business name D K Joinery And Building Services. After that this firm adapted the business name D K Joinery that was used till 2009-02-24 when the final name was agreed on. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Its latest annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/06/03.

With six recruitment offers since 2016/12/20, the corporation has been an active employer on the labour market. On 2017/10/24, it started employing new workers for a full time labourer/multiskilled post in Manchester, and on 2016/12/20, for the vacant post of a full time Electrician in Manchester. They need employees on such positions as for instance: Multiskilled labourer, Multiskilled and Joiner Carpenter.

From the data we have gathered, this particular limited company was formed in June 1996 and has so far been managed by five directors, out of whom two (Christopher K. and Nigel D.) are still participating in the company's duties. Additionally, the managing director's efforts are regularly assisted with by a secretary - Nigel D., who was chosen by the following limited company on 1997-05-08.

Previous company's names
D.k.j. Building Services Ltd. 2009-02-24
D K Joinery And Building Services Limited 2003-01-02
D K Joinery Limited 1997-06-27
Cluskies Limited 1996-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							82 328	100 194	152 700	78 359	25 114	16 307	88 282	76 544
Current Assets		70 547		98 135	74 588	74 588	168 219	254 429	259 792	183 039	191 134	174 053	199 470	210 766
Debtors	81 060	70 547	70 547	81 146	71 336	71 336	85 891	154 235	107 092	104 680	166 020	157 746	111 188	134 222
Net Assets Liabilities							68 268	143 088	156 946	139 876	128 395	96 281	125 116	126 841
Other Debtors							6 164	5 455	12 243	17 357	21 062	18 557	12 274	13 414
Property Plant Equipment							23 373	40 823	64 340	69 017	95 950	71 963	56 153	42 078
Cash Bank In Hand				16 989	3 252	3 252	82 328
Net Assets Liabilities Including Pension Asset Liability	15 275	-22 807	-22 807	-3 706	1 158	1 158	68 268
Tangible Fixed Assets	2 737	2 208	2 208	1 656	3 880	3 880	23 373

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	15 273	-22 809	-22 809	-3 708	1 156	1 156	68 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							42 705	41 464	59 502	80 630	93 899	117 886	136 023	150 098
Additions Other Than Through Business Combinations Property Plant Equipment								27 275	41 555	25 805	51 057		2 327
Average Number Employees During Period										32	26	23	17	17
Bank Overdrafts							2 172				2 772	5 162
Corporation Tax Payable							19 928	20 430	14 060	5 418	715	5 834	20 864	10 157
Creditors							123 324	140 452	150 116	99 482	124 966	133 222	126 354	126 003
Finance Lease Liabilities Present Value Total								6 871	15 929	21 275	25 607	17 212	12 361	4 153
Increase From Depreciation Charge For Year Property Plant Equipment								8 741	18 038	21 128	20 887	23 987	18 137	14 075
Net Current Assets Liabilities	-161 146	-25 015	-25 015	-5 362	-2 722	-2 722	44 895	113 977	109 676	83 557	66 168	40 831	73 116	84 763
Other Creditors							17 991	10 457	6 071	8 562	2 353	1 917	17 607	25 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 982			7 618
Other Disposals Property Plant Equipment								11 066			10 855
Other Taxation Social Security Payable							37 191	34 981	51 820	29 254	40 202	68 021	34 993	48 306
Property Plant Equipment Gross Cost							66 078	82 287	123 842	149 647	189 849	189 849	192 176	192 176
Total Assets Less Current Liabilities							68 268	154 800	174 016	152 574	162 118	112 794	129 269	126 841
Trade Creditors Trade Payables							46 042	67 713	62 236	34 973	53 317	35 076	40 529	37 532
Trade Debtors Trade Receivables							79 727	148 780	94 849	87 323	144 958	139 189	98 914	120 808
Amount Specific Advance Or Credit Directors			10 515	-5 091					1 486	5 202	5 051	4 906	-2 373	-14 432
Amount Specific Advance Or Credit Made In Period Directors										3 716
Amount Specific Advance Or Credit Repaid In Period Directors											151	145	7 279	12 059
Advances Credits Directors			10 515	-5 091
Advances Credits Made In Period Directors			10 515
Advances Credits Repaid In Period Directors				15 606
Bank Borrowings Overdrafts Secured	154 569	13 631	13 631	6 033	872	872
Capital Employed	15 275	-22 807	-22 807	-3 706	1 158	1 158	68 268
Creditors Due Within One Year	242 206	95 562	95 562	103 497	77 310	77 310	123 324
Fixed Assets	176 421		2 208
Investments Fixed Assets	173 684
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions						3 225	23 493
Tangible Fixed Assets Cost Or Valuation	54 198		54 198	54 198		54 423	66 078
Tangible Fixed Assets Depreciation	51 461		51 990	52 542		50 543	42 705
Tangible Fixed Assets Depreciation Charged In Period			529	552		1 293	4 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 292	11 838
Tangible Fixed Assets Disposals						3 000	11 838