Douglas & King Ltd in Somerset, TA24 5DG

Description

Data updated on: 01-11-2023

Douglas & King Ltd can be gotten hold of in 4 Irnham Road, Minehead in Somerset. The firm area code is TA24 5DG. Douglas & King has been present on the market since the firm was registered in 2002. The firm reg. no. is 04419227. This business's registered with SIC code 71111, that means Architectural activities. Douglas & King Limited reported its latest accounts for the financial year up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-04-17.

In the following business, the full extent of director's tasks have so far been carried out by Martin K. who was formally appointed on 2002-04-17. Since 2002-04-17 Craig D., had been functioning as a director for this specific business till the resignation 11 years ago. Additionally, the managing director's tasks are aided with by a secretary - Kevin P., who was chosen by this specific business on 2013-04-30.

Martin K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 172	20 191	1 633	1 633	97 879	149 037

Balance Sheet
Current Assets	36 254	46 568	11 314	11 314	102 253	202 629	224 327	221 814	190 115	114 479	147 015	103 856
Net Assets Liabilities						149 036	173 542	177 221	152 990	78 482	51 508	30 926
Cash Bank In Hand	17 104	26 281	3 976	3 976	63 595	89 183
Debtors	19 150	20 287	7 338	7 338	38 658	65 406
Net Assets Liabilities Including Pension Asset Liability	16 172	20 191	1 633	1 633	65 865	97 879
Tangible Fixed Assets	1 590	1 363	1 006	1 006	8 256	8 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 072	20 091	1 533	1 533	65 765	97 779
Shareholder Funds	16 172	20 191	1 633	1 633	97 879	149 037

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-945	-945	-945	-4 422	-4 951	-4 724	-3 118
Average Number Employees During Period							9	9	6	5	4	4
Creditors						59 684	59 149	52 531	38 789	34 255	50 000	49 219
Fixed Assets	1 590	1 363	1 006	1 006	2 879	8 256	7 505	5 082	2 201	969	105	1 602
Net Current Assets Liabilities	14 582	18 828	627	627	89 623	142 001	166 982	173 084	155 211	82 464	106 127	81 661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 643	1 804	3 801	3 885	2 240	1 666	1 156
Total Assets Less Current Liabilities						149 981	174 487	178 166	157 412	83 433	106 232	83 263
Amount Specific Advance Or Credit Directors										421	732	10
Amount Specific Advance Or Credit Made In Period Directors										421	732	10
Amount Specific Advance Or Credit Repaid In Period Directors											-421	-732
Creditors Due Within One Year	21 672	27 740	10 687	10 687	39 267	60 628
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1		1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Kevin P.

Role: Secretary

Appointed: 30 April 2013

Latest update: 20 April 2024

Martin K.

Role: Director

Appointed: 17 April 2002

Latest update: 20 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 2002

Resigned: 17 April 2002

Address: London, NW11 7TJ

Latest update: 20 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 April 2002

Resigned: 17 April 2002

Address: London, NW11 7TJ

Latest update: 20 April 2024

Craig D.

Role: Director

Appointed: 17 April 2002

Resigned: 30 April 2013

Latest update: 20 April 2024

Craig D.

Role: Secretary

Appointed: 17 April 2002

Resigned: 30 April 2013

Latest update: 20 April 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 November 2012
Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 June 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	12 September 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Douglas & King Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Martin K.

Temple Secretaries Limited

Company Directors Limited

Craig D.

Craig D.

People with significant control

Martin K.

Accounts Documents

Company filings

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