Dominic Killian Limited in Fairford, GL7 4BG

Description

Data updated on: 01-11-2023

This particular company is registered in Fairford under the following Company Registration No.: 06659310. The firm was established in 2008. The headquarters of the firm is situated at The Firs Manor Close. The area code for this address is GL7 4BG. This business's principal business activity number is 86230: Dental practice activities. 2022-03-31 is the last time the accounts were reported.

For sixteen years, this particular limited company has only had an individual director: Dominic K. who has been presiding over it since 2008-07-29. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Lynda K. as a secretary for the last sixteen years.

Executives who control the firm include: Dominic K. owns over 1/2 to 3/4 of company shares . Lynda K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	239 732	212 102	159 524

Balance Sheet
Cash Bank On Hand			83 318	49 688	64 275	102 913	129 956	187 051	169 196	77 251
Current Assets	133 485	85 673	93 618	59 437	79 514	109 948	136 499	195 021	182 333	83 356
Debtors	4 245	6 885	10 300	9 749	15 239	7 035	6 543	7 970	13 137	6 105
Net Assets Liabilities			159 524	159 441	165 107	180 093	198 155	188 295	157 844	58 553
Other Debtors			5 758	9 749	10 188	7 035	1 581	6 859	2 908	6 105
Property Plant Equipment			7 471	6 592	4 944	3 907	2 930
Cash Bank In Hand	129 240	78 788	83 318
Intangible Fixed Assets	146 640	136 527	126 414
Net Assets Liabilities Including Pension Asset Liability	239 732	212 102	159 524
Tangible Fixed Assets	13 761	9 962	7 471

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	239 632	212 002	159 424
Shareholder Funds	239 732	212 102	159 524

Other Financial Data
Accrued Liabilities							43
Accumulated Amortisation Impairment Intangible Assets			75 848	85 962	96 075	106 188	116 301
Accumulated Depreciation Impairment Property Plant Equipment			39 632	41 830	43 478	45 414	46 391
Additions Other Than Through Business Combinations Property Plant Equipment				1 319		899
Average Number Employees During Period			4	4	4	2	2	3	3	2
Creditors			67 979	22 888	25 538	29 836	27 235	6 726	24 489	24 803
Disposals Decrease In Amortisation Impairment Intangible Assets								-116 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-46 391
Disposals Intangible Assets								-202 262
Disposals Property Plant Equipment								-49 321
Dividend Per Share Interim			1 550	800	800
Fixed Assets	160 401	146 489	133 885	122 892	111 131	99 981	88 891
Increase From Amortisation Charge For Year Intangible Assets				10 114	10 113	10 113	10 113
Increase From Depreciation Charge For Year Property Plant Equipment				2 198	1 648	1 936	977
Intangible Assets			126 414	116 300	106 187	96 074	85 961
Intangible Assets Gross Cost			202 262	202 262	202 262	202 262	202 262
Net Current Assets Liabilities	82 082	67 604	25 639	36 549	53 976	80 112	109 264	188 295
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			63 910	22 727	22 852			2 211
Other Remaining Borrowings							1 226	182	9 912	24 426
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			4 543		5 051		4 962		2 021
Property Plant Equipment Gross Cost			47 103	48 422	48 422	49 321	49 321
Provisions For Liabilities Balance Sheet Subtotal			1
Taxation Social Security Payable					22 928	25 600	25 911	3 046	12 276	377
Total Assets Less Current Liabilities	242 483	214 093	159 524	159 441
Total Borrowings							1 226	182	9 912	24 426
Trade Creditors Trade Payables			4 069	161	2 610	4 236	55	1 287	2 301
Trade Debtors Trade Receivables								1 111	8 208
Amount Specific Advance Or Credit Directors			5 572	9 599	9 969	7 034
Amount Specific Advance Or Credit Made In Period Directors			3 253	4 027	10 370	27 066
Amount Specific Advance Or Credit Repaid In Period Directors					-10 000	-30 000
Creditors Due Within One Year	51 403	18 069	67 979
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	2 751	1 991
Value Shares Allotted	100	100	100

Company staff

Dominic K.

Role: Director

Appointed: 29 July 2008

Latest update: 4 February 2024

Lynda K.

Role: Secretary

Appointed: 29 July 2008

Latest update: 4 February 2024

People with significant control

Dominic K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dominic Killian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic K.

Lynda K.

People with significant control

Dominic K.

Lynda K.

Accounts Documents

Company filings

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