Dukeries It Ltd in Worksop, S81 8AP

Websites

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www.dukeries-it.com

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www.dukeries-it.co.uk

Description

Data updated on: 01-11-2023

05526452 is the reg. no. assigned to Dukeries It Ltd. This firm was registered as a Private Limited Company on 3rd August 2005. This firm has been in this business for the last nineteen years. This business could be gotten hold of in The Turbine Coach Close Shireoaks in Worksop. The head office's post code assigned to this place is S81 8AP. This company's classified under the NACE and SIC code 62030 - Computer facilities management activities. Dukeries It Limited released its account information for the period up to 31st August 2022. The latest confirmation statement was released on 3rd August 2023.

As for this limited company, a variety of director's duties have so far been done by Marcus H. who was assigned this position nineteen years ago. In addition, the director's tasks are regularly assisted with by a secretary - Caroline H., who was chosen by this limited company nineteen years ago.

Executives who have control over the firm are as follows: Marcus H. owns 1/2 or less of company shares. Caroline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 593	17 402	11	10

Balance Sheet
Current Assets	35 755	46 636	32 427	19 598	34 508	33 470	39 136	41 372	52 943	119 903	142 322	127 873
Net Assets Liabilities						4 993	17 491	22 071	25 135	29 606	39 940	56 740
Cash Bank In Hand	2	2	2	2	2
Debtors	33 753	44 559	30 175	17 596	32 506	31 470
Net Assets Liabilities Including Pension Asset Liability	1 593	17 402	11	10	50	4 993
Stocks Inventory	2 000	2 075	2 250	2 000	2 000	2 000
Tangible Fixed Assets	1 161	1 366	1 180	2 414	1 809	1 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 591	17 400	9	8	48	4 991
Shareholder Funds	1 593	17 402	11	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-850	-850	-850	-850	-850	-26 604	-29 810
Average Number Employees During Period									4	4	4	5
Creditors						2 605	22 465	19 164	28 679	50 000	37 500	42 990
Fixed Assets	1 161	1 367	1 180	2 414		1 356	1 018	713	1 721	2 340	1 732	1 667
Net Current Assets Liabilities	432	16 036	32 427	19 598	-1 398	6 489	17 323	22 208	24 264	78 116	102 312	84 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						652	652
Provisions For Liabilities Balance Sheet Subtotal						247
Total Assets Less Current Liabilities	1 593	17 402	11	10	412	7 845	18 341	22 921	25 985	80 456	104 044	86 550
Advances Credits Directors				11 542	2 219
Advances Credits Repaid In Period Directors					9 323
Capital Employed				10	50	4 993
Creditors Due After One Year			33 596	22 002		2 605
Creditors Due Within One Year	35 323	30 600	33 596	33 543	35 906	26 981
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Provisions For Liabilities Charges					362	247
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		530	84	1 740
Tangible Fixed Assets Cost Or Valuation	4 404	4 933	5 017	6 757	6 757	6 757
Tangible Fixed Assets Depreciation	3 243	3 567	3 837	4 343	4 947	5 401
Tangible Fixed Assets Depreciation Charged In Period		324	270	506	605	454

Company staff

Caroline H.

Role: Secretary

Appointed: 03 August 2005

Latest update: 14 February 2024

Marcus H.

Role: Director

Appointed: 03 August 2005

Latest update: 14 February 2024

People with significant control

Marcus H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 24 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Dukeries It Ltd

General information

Name:

Office Address:

Contact information

Websites

www.dukeries-it.com

www.dukeries-it.co.uk

Description

Financial data based on annual reports

Company staff

Caroline H.

Marcus H.

People with significant control

Marcus H.

Caroline H.

Accounts Documents

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