Dok Services Limited in Accrington, BB5 6LX

Description

Data updated on: 01-11-2023

Dok Services Limited with reg. no. 11384934 has been in this business field for 6 years. This Private Limited Company is officially located at 24 Highergate Close, Huncoat, Accrington and its postal code is BB5 6LX. The enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. The business latest financial reports provide detailed information about the period up to 2023-05-31 and the most current confirmation statement was released on 2023-05-25.

David S. is this particular company's only managing director, that was chosen to lead the company on 26th May 2018.

David S. is the individual with significant 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			22 044	19 675	5 934
Current Assets	19 525	17 501	17 501	30 691	11 245
Debtors			8 079	11 016	5 311
Net Assets Liabilities	10 521	17 234	17 234	32 126	15 695
Other Debtors				3 721	126
Property Plant Equipment			6 907	5 871	4 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 643	7 679	8 560
Average Number Employees During Period		1	1	1	1
Creditors	19 579	8 933	8 933	4 436	540
Fixed Assets	10 575	8 666	8 666	5 871	4 990
Increase From Depreciation Charge For Year Property Plant Equipment				1 036	881
Net Current Assets Liabilities	54	8 568	8 568	26 255	10 705
Other Creditors			1 604
Property Plant Equipment Gross Cost			13 550	13 550	13 550
Taxation Social Security Payable			3 772	3 872
Total Assets Less Current Liabilities	10 521	17 234	17 234	32 126	15 695
Trade Creditors Trade Payables				564	540
Trade Debtors Trade Receivables			8 079	7 295	5 185

Company staff

David S.

Role: Director

Appointed: 26 May 2018

Latest update: 4 March 2024

People with significant control

David S.

Notified on 26 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Dok Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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