D.k.r. Consultants Ltd. in Bedford, MK45 1AS

Description

Data updated on: 01-11-2023

D.k.r. Consultants came into being in 1999 as a company enlisted under no 03751831, located at MK45 1AS Bedford at 27 Millards Close. This company has been in business for 25 years and its last known state is active. This firm's Standard Industrial Classification Code is 61900 meaning Other telecommunications activities. 2022-04-05 is the last time when company accounts were reported.

In this specific firm, a variety of director's tasks have so far been executed by Derek R. who was assigned to lead the company in 1999 in April. Additionally, the managing director's duties are regularly backed by a secretary - Lynn R., who was chosen by this firm in April 1999.

Derek R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	1 416	236	3 475	349	-2 578

Balance Sheet
Cash Bank On Hand						125	3	17	19	3 163	20 423	18 196	24 359
Current Assets	10 432	12 169	20 485	13 102	7 709	3 502	3 291	1 601	1 630	10 964	39 296	18 474	24 624
Debtors	10 219	8 180	19 741	7 819	6 678	3 377	3 288	1 584	1 611	7 801	18 873	278	265
Net Assets Liabilities						-2 577	-10 660	-19 905	-15 238	1 934	20 171	5 551	15 542
Other Debtors						2 904	1 054	1 434	1 434	1 054	9 869
Property Plant Equipment						347	109	83	63	937	482
Cash Bank In Hand	213	3 989	744	5 283	1 031	125
Tangible Fixed Assets	1	1	333	590	765	347
Net Assets Liabilities Including Pension Asset Liability	148	1 416			349	-2 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	1 316	136	3 375	249	-2 678
Shareholder Funds	148	1 416	236	3 475	349	-2 578

Other Financial Data
Accrued Liabilities							1 250	1 050	1 450	1 250	450	450	600
Accumulated Depreciation Impairment Property Plant Equipment						5 471	5 709	5 735	5 755	6 214	6 669	7 614	8 118
Additions Other Than Through Business Combinations Property Plant Equipment										1 333
Average Number Employees During Period						2	2	2	2	2	2	2	2
Comprehensive Income Expense						-2 926	-8 083
Creditors						6 427	14 060	21 589	16 931	9 789	19 515	13 746	9 497
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-4 637	-13 747	-1 624
Increase From Depreciation Charge For Year Property Plant Equipment							238	26	20	459	455		504
Increase In Loans Owed By Related Parties Due To Loans Advanced											9 870
Increase In Loans Owed To Related Parties Due To Loans Advanced							6 318	8 139
Loans Owed To Related Parties						5 551	11 869	20 008	15 371	1 624
Net Current Assets Liabilities	147	1 415	-97	2 885	-416	-2 925	-10 769	-19 988	-15 301	1 175	19 781	4 728	15 127
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						6 361	13 229	20 118	15 481	1 734
Par Value Share			1	1	1	1		1	1	1	1
Prepayments							150	150	177	553	574	278	265
Profit Loss						-2 926	-8 083						29 991
Property Plant Equipment Gross Cost						5 818	5 818	5 818	5 818	7 151	7 151	8 630
Provisions For Liabilities Balance Sheet Subtotal										178	92	193	97
Taxation Social Security Payable						66	831	421		6 805	19 065
Total Assets Less Current Liabilities	148	1 416	236	3 475	349				-15 238	2 112	20 263	5 744	15 639
Trade Debtors Trade Receivables						474	2 084			6 194	8 430
Corporation Tax Payable												588	7 131
Creditors Due Within One Year		10 754	20 582	10 217	8 125	6 427
Dividends Paid													20 000
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			443	510	610
Tangible Fixed Assets Cost Or Valuation	4 255	4 255	4 698	5 208	5 818
Tangible Fixed Assets Depreciation	4 254	4 254	4 365	4 618	5 053
Tangible Fixed Assets Depreciation Charged In Period			111	253	435
Advances Credits Directors	3 441	1 996	4 970		3 007
Advances Credits Made In Period Directors		1 996	4 970
Advances Credits Repaid In Period Directors		3 441	1 996	4 970
Creditors Due Within One Year Total Current Liabilities	10 285	10 754
Fixed Assets	1	1			765	347

Company staff

Lynn R.

Role: Secretary

Appointed: 14 April 1999

Latest update: 22 January 2024

Derek R.

Role: Director

Appointed: 14 April 1999

Latest update: 22 January 2024

People with significant control

Derek R.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 January 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	31 December 2013
Annual Accounts 5 January 2016
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 January 2016

D.k.r. Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn R.

Derek R.

Chettleburgh International Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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D.k.r. Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn R.

Derek R.

Chettleburgh International Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015