Dlk Solutions Limited in Hartlepool, TS26 0GA

Description

Data updated on: 01-11-2023

Dlk Solutions started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07562285. This company has been active for 13 years and it's currently active. This firm's office is situated in Hartlepool at 53 Kingfisher Close. Anyone could also find this business using its area code, TS26 0GA. The company's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. Dlk Solutions Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-14.

As mentioned in the enterprise's directors directory, since March 2020 there have been two directors: Laura P. and Darren P..

Executives with significant control over the firm are: Laura P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 325	88 310	138 500	151 996	332 852

Balance Sheet
Current Assets	36 738	114 199	147 465	215 591	393 864	503 820	521 048	560 451	523 453	520 343	532 191	590 042
Net Assets Liabilities								514 666	528 996	534 400	558 862	603 342
Cash Bank In Hand	19 703	89 618	127 679	81 407	184 863
Debtors	17 035	24 581	19 786	134 184	209 001
Net Assets Liabilities Including Pension Asset Liability	23 325	88 310	138 500	151 996	332 852
Tangible Fixed Assets	8 185	23 312	57 645	21 376	42 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 225	88 210	138 400	151 896	332 752
Shareholder Funds	23 325	88 310	138 500	151 996	332 852

Other Financial Data
Total Fixed Assets Additions					50 733
Total Fixed Assets Cost Or Valuation				45 074	69 315
Total Fixed Assets Depreciation				23 698	27 149
Total Fixed Assets Depreciation Charge In Period					17 329
Total Fixed Assets Depreciation Disposals					-13 878
Total Fixed Assets Disposals					-26 492
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 302	644	1 924	1 000
Average Number Employees During Period						2	2	2	3	3	2	2
Creditors					81 870	119 113	59 082	46 602	427	41 000	28 700	20 500
Fixed Assets	8 185	23 312	57 645	21 376	42 166	25 369	131	817	39 573	77 745	88 298	81 134
Net Current Assets Liabilities	15 195	68 166	92 673	134 049	312 701	384 707	461 966	513 849	489 850	497 655	499 264	542 708
Provisions For Liabilities Balance Sheet Subtotal					8 855
Total Assets Less Current Liabilities	23 380	91 478	150 318	155 425	354 867	410 076	462 097	514 666	529 423	575 400	587 562	623 842
Amount Specific Advance Or Credit Directors							301 693	310 717	328 735	315 826	322 139	335 370
Amount Specific Advance Or Credit Made In Period Directors								24 059	45 595	38 411	33 765	37 468
Amount Specific Advance Or Credit Repaid In Period Directors								15 035	27 577	51 320	27 452	24 237
Creditors Due After One Year Total Noncurrent Liabilities				0	13 160
Creditors Due Within One Year Total Current Liabilities	21 543			81 542	81 163
Provisions For Liabilities Charges	55	3 168	6 823	3 429	8 855
Tangible Fixed Assets Additions	8 447	15 567	49 343	5 872	50 733
Tangible Fixed Assets Cost Or Valuation	8 447	24 014	73 357	45 074	69 315
Tangible Fixed Assets Depreciation	262	702	15 712	23 698	27 149
Tangible Fixed Assets Depreciation Charge For Period	262				17 329
Tangible Fixed Assets Depreciation Disposals	0				-13 878
Tangible Fixed Assets Disposals	0			34 155	-26 492
Creditors Due After One Year			4 995
Creditors Due Within One Year	21 543	46 033	54 792	81 542
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		440	15 010	11 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 283

Company staff

Laura P.

Role: Director

Appointed: 15 March 2020

Latest update: 2 March 2024

Darren P.

Role: Director

Appointed: 14 March 2011

Latest update: 2 March 2024

People with significant control

Laura P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dlk Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Darren P.

People with significant control

Laura P.

Darren P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies