Dnk M&E Ltd in London, NW10 5HN

Description

Data updated on: 01-11-2023

This firm is known under the name of Dnk M&E Ltd. This firm was started 15 years ago and was registered under 06810186 as the registration number. This particular head office of this firm is registered in London. You can contact them at 85 Leigh Gardens. The firm is recognized as Dnk M&E Ltd. It should be noted that this company also was listed as Dnk Plumbing & Heating Services until it got changed nine years ago. The enterprise's principal business activity number is 41202 which stands for Construction of domestic buildings. The business latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the most current confirmation statement was filed on Saturday 4th February 2023.

Dipak V. is this enterprise's only managing director, that was selected to lead the company 15 years ago. Since September 2014 Sunil G., had performed the duties for the following limited company up to the moment of the resignation three years ago. In addition a different director, namely Kavita B. quit in 2011.

Previous company's names
Dnk M&E Ltd 2015-06-17
Dnk Plumbing & Heating Services Limited 2009-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 416	2 388	254	375	228 453	192 428

Balance Sheet
Cash Bank On Hand						244 829	130 517	103 239	82 547	52 822	238 140	130 689	85 682
Current Assets	7 694	8 010	13 230	14 278	557 531	921 312	796 532	780 290	660 022	683 107	374 259	144 830	98 590
Debtors	60	2 102	3 399	10 088	495 092	653 356	650 348	525 335	336 075	360 110	136 119	14 141	12 908
Net Assets Liabilities							295 394	209 592	67 243	61 696	816	13 391
Other Debtors						13 490	68 370	262 019	60 464	86 781	26 602	14 141	12 908
Property Plant Equipment						21 430	19 881	34 143	38 773	24 638	20 152
Total Inventories						23 127	15 667	151 716	241 400	270 175
Cash Bank In Hand	7 634	5 908	9 831	4 190	29 872	244 829
Stocks Inventory					32 567	23 127
Tangible Fixed Assets	1 600	2 107	2 889	2 155	6 382	21 430

Capital & Reserves
Called Up Share Capital	99	99	99	99	100	100
Profit Loss Account Reserve	2 317	2 289	155	276	228 353	192 328
Shareholder Funds	2 416	2 388	254	375	228 453	192 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 100	13 821	23 960	27 425	27 638	32 588
Amounts Owed To Group Undertakings						399 878	50 204	144 620	120 942	213 557	236 779	125 860	93 697
Average Number Employees During Period										3	3	1	1
Bank Borrowings Overdrafts								137 832	28 243	28 243	50 000
Corporation Tax Payable						71 534	71 700	92 026
Creditors						746 570	517 443	137 832	28 243	641 669	50 000	131 439	98 399
Increase From Depreciation Charge For Year Property Plant Equipment							6 751	10 139	10 899	6 582	5 490
Net Current Assets Liabilities	816	281	2 635	1 780	222 071	174 742	279 089	319 085	63 017	41 438	33 680	13 391	191
Number Shares Issued Fully Paid								100
Other Creditors						52 862	195 627	15 751	32 232	15 362	9 988	3 480	250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 029		7 434	6 369	540	32 588
Other Disposals Property Plant Equipment							9 079		14 144	28 138	624	52 740
Other Taxation Social Security Payable						76 067	13 233	28 251	130 255	124 744	8 603	-77
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						33 530	33 703	58 103	66 198	52 276	52 740
Provisions For Liabilities Balance Sheet Subtotal							3 576	5 804	6 304	4 380	3 016
Total Additions Including From Business Combinations Property Plant Equipment							9 252	24 400	22 239	14 216	1 088
Total Assets Less Current Liabilities	2 416	2 388	254	375	228 453	196 172	298 970	353 228	101 790	66 076	53 832	13 391
Trade Creditors Trade Payables						146 229	186 679	79 948	205 072	259 763	85 209	2 176	4 452
Trade Debtors Trade Receivables						639 866	581 978	263 316	275 611	273 329	109 517
Creditors Due Within One Year	6 878	7 729	15 865	16 058	335 460	746 570
Number Shares Allotted		99	99	99	100	100
Provisions For Liabilities Charges						3 744
Share Capital Allotted Called Up Paid	99	99	99	99	100	100