Dkm Project Services Limited in Aberdeen, AB24 5NG

Description

Data updated on: 01-11-2023

The company is widely known as Dkm Project Services Limited. The company was started seventeen years ago and was registered under SC320285 as the reg. no. The office of the company is situated in Aberdeen. You can reach them at 15 Urquhart Terrace. The company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

The company has just one managing director presently supervising the following limited company, namely David M. who has been performing the director's obligations since 2007/04/03. In order to provide support to the directors, this specific limited company has been utilizing the skills of Kathryn M. as a secretary for the last seventeen years.

David M. 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	2013-03-30	2013-03-31	2014-03-30	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

Balance Sheet
Current Assets	31 809		1 793	1 793	5 632	4 611	3 526	3 371	3 286	39 518	167 832	173 294	107 183
Net Assets Liabilities						-8 361	-9 102	-1 595	-2 280
Cash Bank On Hand									2 494	39 518	134 734	172 593	107 183
Debtors	13 350		884	884	884	884					33 098	701
Property Plant Equipment											1 105	736
Cash Bank In Hand	18 459		909	909	4 748	3 727
Net Assets Liabilities Including Pension Asset Liability	11 821		-10 303	-10 303	-7 275	-8 361
Tangible Fixed Assets	1 696	1 696	1 060	1 060	425

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	11 721		-10 403	-10 403	-7 375	-8 461

Other Financial Data
Creditors						12 972	12 628	4 966	4 768	14 134	47 347	20 243	1 058
Net Current Assets Liabilities	10 125		-11 363	-11 363	-7 700	-8 361	-9 102	-1 595	-2 274	25 384	120 485	153 051	106 125
Total Assets Less Current Liabilities						-8 361	-9 102	-1 595	-2 274	25 384	121 590	153 787	106 969
Accrued Liabilities									120	1 000	2 151	900	1 800
Accumulated Depreciation Impairment Property Plant Equipment											369	738	1 267
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable										7 341	33 441	15 485	-742
Increase From Depreciation Charge For Year Property Plant Equipment											369	369	529
Other Taxation Social Security Payable											1 196	1 185
Property Plant Equipment Gross Cost											1 474	1 474	2 111
Total Additions Including From Business Combinations Property Plant Equipment											1 474		637
Trade Debtors Trade Receivables											33 098
Capital Employed	11 821		-10 303	-10 303	-7 275	-8 361
Creditors Due Within One Year	21 684		13 156	13 156	13 332	12 972
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 332		3 332	3 332	3 332
Tangible Fixed Assets Depreciation		1 636		2 272	2 907	3 332
Tangible Fixed Assets Depreciation Charged In Period				636	635	425

Company staff

Kathryn M.

Role: Secretary

Appointed: 03 April 2007

Latest update: 2 April 2024

David M.

Role: Director

Appointed: 03 April 2007

Latest update: 2 April 2024

People with significant control

David M.

Notified on 1 April 2018

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 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	17 December 2015
Annual Accounts 13 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	13 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	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
Annual Accounts 25 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014

Dkm Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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