Dkp Trading Ltd in Gateshead, NE9 7UQ

Description

Data updated on: 01-11-2023

Dkp Trading Ltd has existed on the local market for at least twelve years. Registered with number 08329947 in the year 2012, the company is registered at Mcstea House, Gateshead NE9 7UQ. The firm's SIC code is 47990: Other retail sale not in stores, stalls or markets. Sunday 31st May 2020 is the last time company accounts were filed.

The directors currently appointed by the company include: Kerrie M. appointed in 2012 and Matthew P. appointed twelve years ago.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	100	-2 551	324	3 871

Balance Sheet
Cash Bank On Hand				2 043	2 883	3 161	3 161	3 161
Current Assets	100	2 409	10 456	7 842	13 538	21 530	21 530	21 530
Debtors	100	1 909	7 977	5 299	10 555	18 269	18 269	18 269
Net Assets Liabilities				3 871	13 256	10 961	10 961	10 961
Other Debtors						18 269	18 269	18 269
Property Plant Equipment				14 054	20 861	9 884	9 884	9 884
Total Inventories				500	100	100	100	100
Cash Bank In Hand	100		1 979	2 043
Net Assets Liabilities Including Pension Asset Liability	100	-2 551	324	3 871
Stocks Inventory		500	500	500
Tangible Fixed Assets		5 025	15 589	14 054

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-2 651	224	3 771
Shareholder Funds	100	-2 551	324	3 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 399	9 592	10 569	10 569	10 569
Additions Other Than Through Business Combinations Property Plant Equipment					10 000
Average Number Employees During Period				1	1	1
Balances With Banks						2 052	2 052	2 052
Cash Cash Equivalents						3 161	3 161	3 161
Cash On Hand						1 109	1 109	1 109
Creditors				18 024	21 144	20 453	20 453	20 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 000
Disposals Property Plant Equipment						-10 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 193	1 977
Net Current Assets Liabilities	100	-7 576	-15 265	-10 183	-7 606	1 077	1 077	1 077
Number Shares Issued Fully Paid					100	100	100	100
Other Inventories						100	100	100
Other Payables Accrued Expenses						4 100	4 100	4 100
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				20 453	30 453	20 453	20 453	20 453
Taxation Social Security Payable						4 313	4 313	4 313
Trade Creditors Trade Payables						11 520	11 520	11 520
Creditors Due Within One Year		9 985	25 721	18 025
Fixed Assets		5 025	15 589	14 054
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100	100	100

Company staff

Kerrie M.

Role: Director

Appointed: 13 December 2012

Latest update: 13 February 2024

Matthew P.

Role: Director

Appointed: 13 December 2012

Latest update: 13 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 July 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts 26 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015

Dkp Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie M.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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