D.s.k. Building Services Ltd in Kent, DA11 8PA

Description

Data updated on: 01-11-2023

D.s.k. Building Services Ltd with Companies House Reg No. 03372666 has been a part of the business world for twenty seven years. The Private Limited Company can be reached at 1 Oaklands Road, Northfleet, Kent and their area code is DA11 8PA. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. D.s.k. Building Services Limited reported its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was filed on Sunday 23rd July 2023.

To this date, the limited company has only had a single director: Sean S. who has been overseeing it for 27 years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Deborah S. as a secretary since the appointment on Tue, 20th May 1997.

Sean 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	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	35 581	37 354	32 608	26 027	35 154	4 971	8 096

Balance Sheet
Cash Bank On Hand							968	2 705	4 443	8 182	5 167	2 703	4 145
Current Assets	35 127	37 126	31 274	28 728	17 944	8 940	7 742	10 544	10 243	12 767	17 426	22 019	23 693
Debtors	7 463	7 935	5 491	6 422	5 636	7 427	6 774	7 839	5 800	4 585	12 259	19 316	19 548
Net Assets Liabilities							8 096	9 021	6 476	8 040	11 410	16 389	14 708
Property Plant Equipment							354	265	607	667	900	675	506
Cash Bank In Hand	27 664	29 191	25 783	22 306	12 308	1 513
Net Assets Liabilities Including Pension Asset Liability	35 581	37 354	31 407	26 027	17 154	5 055	8 096
Tangible Fixed Assets	904	678	583	437	328	246

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	35 581	37 354	32 607	26 026	17 153	4 970
Shareholder Funds	35 581	37 354	32 608	26 027	35 154	4 971	8 096

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment							309	398	601	823	1 123	1 348	1 517
Additions Other Than Through Business Combinations Property Plant Equipment									545	282	533
Creditors								1 788	4 374	5 394	6 916	6 305	9 491
Increase From Depreciation Charge For Year Property Plant Equipment								89	203	222	300	225	169
Net Current Assets Liabilities	34 677	37 126	31 274	25 590	16 826	4 809	7 742	10 544	10 243	7 373	10 510	15 714	14 202
Nominal Value Allotted Share Capital							1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1		1	1	1	1	1	1
Other Creditors													3 175
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							663	663	1 208	1 490	2 023	2 023	2 023
Taxation Social Security Payable									3 924	4 944	6 466	5 855	5 816
Total Assets Less Current Liabilities	35 581	37 804	32 608	26 027	35 154	5 055	8 096	10 809	10 850	8 040
Trade Creditors Trade Payables								1 788	450	450	450	450	500
Trade Debtors Trade Receivables							6 774	7 839	5 800	4 585	12 259	19 316	19 548
Creditors Due After One Year		450	450
Creditors Due Within One Year	450	450	2 744	3 138	1 118	4 215
Fixed Assets	904	678	583	437	328	246	354
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	904	678	583	437	437	328
Tangible Fixed Assets Depreciation		226	194	146	109	82
Tangible Fixed Assets Depreciation Charged In Period		226	194	146	109	82
Tangible Fixed Assets Additions			99

Company staff

Deborah S.

Role: Secretary

Appointed: 20 May 1997

Latest update: 30 March 2024

Sean S.

Role: Director

Appointed: 20 May 1997

Latest update: 30 March 2024

People with significant control

Sean S.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 November 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

D.s.k. Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Sean S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sean S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies