Dpk Plastering Ltd in London, N12 9TP

Description

Data updated on: 01-11-2023

Located in 44 Torrington Park, London N12 9TP Dpk Plastering Ltd is categorised as a Private Limited Company issued a 06195399 registration number. It has been established 17 years ago. This enterprise's declared SIC number is 99999 : Dormant Company. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Wednesday 20th September 2023.

Adrian W. is this particular enterprise's single managing director, who was assigned to lead the company on Thursday 25th April 2019. That limited company had been guided by Dariusz K. till 2019.

Adrian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	51 218	29 134	66 389	67 015	25 501	32 394

Balance Sheet
Cash Bank On Hand						32 807	22 102	8 866	1 487	3 210	15 110	2 304	10 999
Current Assets	72 456	44 633	86 725	63 230	35 670	92 029	50 154	34 164	6 892	11 224	27 196	19 178	22 433
Debtors	35 477	22 360	24 273	30 505	17 666	56 222	25 052	25 298	1 853	8 014	12 086	16 874	11 434
Net Assets Liabilities						32 394	10 764	7 135	3 178	6 354	19 777	11 609	17 578
Other Debtors						22 310	11 338	16 649	1 265	5 343	12 086	16 874	11 434
Property Plant Equipment						5 622	3 514	723	362
Total Inventories						3 000	3 000		3 552
Cash Bank In Hand	36 979	22 273	62 452	32 725	18 004	32 807
Net Assets Liabilities Including Pension Asset Liability	51 218	29 134	66 389	67 015	25 501	32 394
Tangible Fixed Assets	783	1 797	1 464	11 432	8 264	5 622
Stocks Inventory						3 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	46 218	24 134	61 389	62 015	20 501	27 394
Shareholder Funds	51 218	29 134	66 389	67 015	25 501	32 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 167	14 445	17 236	17 597	17 959	17 959	17 959	17 959
Additions Other Than Through Business Combinations Property Plant Equipment							1 170
Average Number Employees During Period										1	1	1	1
Creditors						64 145	42 200	27 614	4 007	4 870	7 419	7 569	4 855
Increase From Depreciation Charge For Year Property Plant Equipment							3 278	2 791	361	362
Net Current Assets Liabilities	50 435	27 337	64 925	57 850	18 874	27 884	7 954	6 550	2 885	6 354	19 777	11 609	17 578
Other Creditors						29 826	21 240	22 667		3 109	52	153	299
Property Plant Equipment Gross Cost						16 789	17 959	17 959	17 959	17 959	17 959	17 959	17 959
Provisions For Liabilities Balance Sheet Subtotal						1 112	704	138	69
Taxation Social Security Payable						34 069	18 960	4 547	562	1 011	6 467	6 516	3 356
Total Assets Less Current Liabilities	51 218	29 134	66 389	69 282	27 138	33 506	11 468	7 273	3 247	6 354
Trade Creditors Trade Payables						250	2 000	400	3 445	750	900	900	1 200
Trade Debtors Trade Receivables						33 912	13 714	8 649	588	2 671
Creditors Due Within One Year Total Current Liabilities	22 021	17 296
Fixed Assets	783	1 797	1 464	11 432	8 264	5 622
Tangible Fixed Assets Additions		2 006	879	11 666		275
Tangible Fixed Assets Cost Or Valuation	1 963	3 969	4 848	16 514	16 514	16 789
Tangible Fixed Assets Depreciation	1 180	2 172	3 384	5 082	8 250	11 167
Tangible Fixed Assets Depreciation Charge For Period		992
Creditors Due Within One Year		17 296	21 800	5 380	16 796	64 145
Number Shares Allotted			5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				2 267	1 637	1 112
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			1 212	1 698	3 168	2 917

Company staff

Adrian W.

Role: Director

Appointed: 25 April 2019

Latest update: 17 April 2024

People with significant control

Adrian W.

Notified on 1 June 2019

Nature of control:

over 3/4 of shares

Dariusz K.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of shares

Izabela S.

Notified on 6 April 2016

Ceased on 25 April 2019

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 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dpk Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Izabela S.

Dariusz K.

People with significant control

Adrian W.

Dariusz K.

Izabela S.

Accounts Documents

Company filings

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