Dks Consultant Services Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

Dks Consultant Services Limited can be found at Cheshire at 41 Greek Street. Anyone can look up the firm by the postal code - SK3 8AX. Dks Consultant Services's launching dates back to year 2006. This business is registered under the number 05873196 and their last known status is active. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/07/30 is the last time when the accounts were filed.

David S. is this particular firm's solitary director, who was chosen to lead the company in 2006 in July. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Karen S. as a secretary for the last 18 years.

David S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35	88	90	255	35	402

Balance Sheet
Cash Bank On Hand						23 205	10 491	9 025	13 107	29 072	13 689	205	510
Current Assets	11 885	11 317	10 643	18 668	32 043	32 729	23 398	19 356	46 597	94 384	83 344	69 470	56 459
Debtors	8 171	6 915	2 886	7 606	14 400	9 524	12 907	10 331	33 490	65 312	69 655	69 265	55 949
Net Assets Liabilities						402	412	420	31	25 532	38 660	34 419	22 323
Other Debtors						2 864	5 707	2 919	23 380	59 299	69 655	69 265	55 949
Property Plant Equipment						747	968	609	878	614	354	213	75
Cash Bank In Hand	3 714	4 402	7 757	11 062	17 643	23 205
Net Assets Liabilities Including Pension Asset Liability	35	88	90	255	35	402
Tangible Fixed Assets	0	211	606	476	735	747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34	87	89	254	34	401
Shareholder Funds	35	88	90	255	35	402

Other Financial Data
Total Fixed Assets Additions		249	535		508	335
Total Fixed Assets Cost Or Valuation	3 009	3 258	3 793	3 793	4 301	4 636
Total Fixed Assets Depreciation	3 009	3 047	3 187	3 317	3 566	3 889
Total Fixed Assets Depreciation Charge In Period		38	140	130	249	323
Accumulated Depreciation Impairment Property Plant Equipment						3 889	4 136	4 495	4 726	4 990	5 250	5 391	5 529
Additions Other Than Through Business Combinations Property Plant Equipment							468		500
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 865	4 865	4 865	10 669	7 894	7 896	4 996	5 708
Corporation Tax Payable						10 592	8 876	8 999	11 692	37 486	27 759	28 805	26 973
Creditors						22 784	17 463	17 175	27 313	55 257	40 304	35 264	34 211
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							247	359	231	264	260	141	138
Net Current Assets Liabilities	35	-123	-516	-221	13 633	9 945	5 935	2 181	19 284	39 127	43 040	34 206	22 248
Other Creditors						700	734	734	734	835	1 530	1 463	1 530
Other Taxation Social Security Payable						6 627	2 988	2 577	4 218	9 042	3 119
Property Plant Equipment Gross Cost						4 636	5 104	5 104	5 604	5 604	5 604	5 604	5 604
Total Assets Less Current Liabilities	35	88	90	255	14 368	10 692	6 903	2 790	20 162	39 741	43 394	34 419	22 323
Trade Debtors Trade Receivables						6 660	7 200	7 412	10 110	6 013
Advances Credits Directors								1 195	21 656	57 575	51 562	51 553	41 503
Advances Credits Made In Period Directors									20 461	35 919	6 013	9
Creditors Due After One Year Total Noncurrent Liabilities				0	14 333	10 290
Creditors Due Within One Year Total Current Liabilities	11 850	11 440	11 159	18 889	18 410	22 784
Fixed Assets	0	211	606	476	735	747
Tangible Fixed Assets Additions		249	535		508	335
Tangible Fixed Assets Cost Or Valuation	3 009	3 258	3 793	3 793	4 301	4 636
Tangible Fixed Assets Depreciation	3 009	3 047	3 187	3 317	3 566	3 889
Tangible Fixed Assets Depreciation Charge For Period		38	140	130	249	323

Company staff

Karen S.

Role: Secretary

Appointed: 12 July 2006

Latest update: 11 April 2024

David S.

Role: Director

Appointed: 12 July 2006

Latest update: 11 April 2024

People with significant control

David S.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	30 July 2023

Dks Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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