Dkm Consultancy Services Ltd in Nottingham, NG8 2QH

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2007-11-06. Registered under number 06418689, this company operates as a Private Limited Company. You can reach the office of this company during office hours under the following location: 139 Bramcote Lane Wollaton, NG8 2QH Nottingham. Dkm Consultancy Services Ltd was registered 4 years from now under the name of Dkm Property Services. The firm's principal business activity number is 68100 meaning Buying and selling of own real estate. 2022-11-30 is the last time when account status updates were filed.

When it comes to this specific limited company, most of director's duties have so far been carried out by Catherine M. and David M.. When it comes to these two executives, David M. has managed limited company the longest, having become a member of company's Management Board 17 years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Catherine M. as a secretary since November 2007.

Previous company's names
Dkm Consultancy Services Ltd 2020-07-20
Dkm Property Services Limited 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					11 240	4 469	7 677	10 886
Current Assets	3 815	4 277	8 231	9 439	31 446	33 055	7 677	10 886	4 712	2 051	1 275	11 002
Debtors	3 571	3 519	3 840	5 380	20 206	28 586
Net Assets Liabilities					14 311	-843	-20 078	35 944	23 660	5 935	107 527	145 161
Other Debtors					2 000	4 991
Property Plant Equipment					122 067	178 157	162 782	372 253
Cash Bank In Hand	244	758	4 391	4 059	11 240
Net Assets Liabilities Including Pension Asset Liability	16 715	12 372	5 640	11 638	14 311
Tangible Fixed Assets	120 000	120 532	120 356	120 799	122 067

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	5 631	1 288	-5 444	554	3 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 027
Accumulated Depreciation Impairment Property Plant Equipment					1 829	22 151	37 229	48 935
Additions Other Than Through Business Combinations Property Plant Equipment						76 412	-297	176 177
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					4 991
Creditors					55 923	99 843	101 971	99 467	99 876	-4 015	23 481	80 021
Finance Lease Liabilities Present Value Total						19 249	19 249	2 629
Fixed Assets								372 253	366 552	368 393	496 923	586 747
Income Tax Expense Credit On Components Other Comprehensive Income								-4 115
Increase From Depreciation Charge For Year Property Plant Equipment						20 322	15 078	11 706
Net Current Assets Liabilities	-20 420	-25 295	-35 567	-26 136	-24 477	-66 788	-94 294	-88 581	2 178	6 066	-22 206	-69 019
Other Creditors					82 865	7 754	11 878	6 301
Other Taxation Social Security Payable					3 791	1 737
Property Plant Equipment Gross Cost					123 896	200 308	200 011	421 188
Provisions For Liabilities Balance Sheet Subtotal					414	228	228	228	228	228	228	228
Taxation Social Security Payable						1 737	2 475	5 829
Total Assets Less Current Liabilities	99 580	95 237	84 789	94 663	97 590	111 369	68 488	283 672	271 388	374 459	474 717	517 728
Total Increase Decrease From Revaluations Property Plant Equipment								45 000
Trade Creditors Trade Payables						345		173
Trade Debtors Trade Receivables					18 206	23 595
Capital Employed	16 715	12 372	5 640	11 638	14 311
Creditors Due After One Year	82 865	82 865	79 149	82 865	82 865
Creditors Due Within One Year	24 235	29 572	43 798	35 575	55 923
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				160	414
Revaluation Reserve	10 884	10 884	10 884	10 884	10 884
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		532		810	2 554
Tangible Fixed Assets Cost Or Valuation	120 000	120 532	120 532	121 342	123 896
Tangible Fixed Assets Depreciation			176	543	1 829
Tangible Fixed Assets Depreciation Charged In Period			176	367	1 286

Company staff

Catherine M.

Role: Director

Appointed: 07 November 2007

Latest update: 31 January 2024

Catherine M.

Role: Secretary

Appointed: 06 November 2007

Latest update: 31 January 2024

David M.

Role: Director

Appointed: 06 November 2007

Latest update: 31 January 2024

People with significant control

David M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Dkm Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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