Dlk Parapets Ltd in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

Dlk Parapets is a business located at S60 2LE Rotherham at 21 Hollowgate. The company has been operating since 2019 and is registered as reg. no. 12092705. The company has been present on the UK market for five years now and its status at the time is active. This enterprise's classified under the NACE and SIC code 33190 meaning Repair of other equipment. The business latest accounts provide detailed information about the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Mon, 13th Mar 2023.

That limited company owes its accomplishments and unending progress to a team of two directors, specifically Daniel M. and Leigh-Anne M., who have been running the company since July 2019.

Executives who have control over the firm are as follows: Leigh-Anne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	20 824	100	96 951
Current Assets	81 053	81 702	127 877	152 768
Debtors	80 953	60 878	127 777	55 817
Net Assets Liabilities	32 042	27 186	43 743	99 443
Other Debtors	53 971	37 888	116 210	22 077
Property Plant Equipment	71 400	58 271	68 074	70 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 845	43 323	61 193	84 690
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	8 272		1 229
Creditors	52 782	37 878	40 022	35 893
Disposals Property Plant Equipment	12 279			14 695
Finance Lease Liabilities Present Value Total	52 782	37 878	40 022	35 893
Increase Decrease In Property Plant Equipment	93 807		20 391	36 649
Increase From Depreciation Charge For Year Property Plant Equipment	23 845	19 478	17 870	23 497
Net Current Assets Liabilities	13 424	6 793	15 691	65 017
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	16 008	36 367	72 349	34 696
Other Taxation Social Security Payable	27 430	23 326	23 181	34 137
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	95 245	101 594	129 267	155 009
Total Additions Including From Business Combinations Property Plant Equipment	107 524	6 349	27 673	40 437
Total Assets Less Current Liabilities	84 824	65 064	83 765	135 336
Trade Debtors Trade Receivables	26 982	22 990	11 567	33 740

Company staff

Daniel M.

Role: Director

Appointed: 09 July 2019

Latest update: 19 March 2024

Leigh-Anne M.

Role: Director

Appointed: 09 July 2019

Latest update: 19 March 2024

People with significant control

Leigh-Anne M.

Notified on 9 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel M.

Notified on 9 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dlk Parapets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Leigh-Anne M.

People with significant control

Leigh-Anne M.

Daniel M.

Accounts Documents

Company filings

Filing category

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