Dvk Cleaning Services Ltd in Hampshire, GU12 4UZ

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Dvk Cleaning Services Ltd, a company located at 15 Greenway, Aldershot, Hampshire. This means it's been twenty one years Dvk Cleaning Services has existed on the local market, as it was registered on 2003-06-05. Its registration number is 04789564 and its postal code is GU12 4UZ. This company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. 2023-06-30 is the last time the company accounts were filed.

In this particular company, many of director's assignments up till now have been met by Deanna K. and Vaughan K.. When it comes to these two managers, Deanna K. has been with the company the longest, having been a vital part of officers' team since 2003. In order to provide support to the directors, the abovementioned company has been using the skills of Deanna K. as a secretary since the appointment on 2003-06-05.

Vaughan K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-948	-4 560	-6 008	-8 106	-9 972	-11 016

Balance Sheet
Cash Bank On Hand						1 785	4 517	3 889	2 954	4 089	2 762
Current Assets	5 995	2 129	1 771	2 022	3 264	3 914	6 490	4 419	2 954	4 089	2 762
Debtors	273					2 129	1 973	530
Net Assets Liabilities						-11 016	-9 053	-12 426	-14 795	-15 047	-15 950
Property Plant Equipment						256	192	157	386	289	217
Cash Bank In Hand	5 722	2 129
Net Assets Liabilities Including Pension Asset Liability	-948	-4 560	-6 008	-8 106	-9 972	-11 016
Tangible Fixed Assets	563	675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 048	-4 660
Shareholder Funds	-948	-4 560	-6 008	-8 106	-9 972	-11 016

Other Financial Data
Accrued Liabilities						960	720	1 320
Accrued Liabilities Not Expressed Within Creditors Subtotal									720
Accumulated Depreciation Impairment Property Plant Equipment						1 642	1 706	1 741	1 512	1 223	1 681
Administrative Expenses									23 970	23 119	22 546
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									17 415	19 425
Cost Sales									991	941
Creditors						15 186	15 735	17 002	17 415	19 425	18 929
Distribution Costs										941	916
Fixed Assets	563	675	675	506	342	256			386	289	217
Gross Profit Loss									23 464	23 808	22 659
Increase From Depreciation Charge For Year Property Plant Equipment							64	35			72
Loans From Directors						14 226	15 015	15 682
Net Current Assets Liabilities	-1 511	-5 235	1 771	-8 612	-10 314	-11 272	-9 245	-12 583	2 954	-15 336	-16 167
Operating Profit Loss									-506	-252	-803
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-289
Profit Loss									-506	-252	-803
Profit Loss On Ordinary Activities Before Tax									-506	-252	-803
Property Plant Equipment Gross Cost						1 898	1 898	1 898	1 898	1 898	1 898
Total Assets Less Current Liabilities	-948	-4 560	2 446	-8 106	-9 972	-11 016			3 340	-15 047	-15 950
Total Increase Decrease From Revaluations Property Plant Equipment										-386
Trade Debtors Trade Receivables						2 129	1 973	530
Turnover Revenue									24 455	23 808
Creditors Due Within One Year	7 506	7 364		10 634	13 578	15 186
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year			8 454	10 634
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		204
Tangible Fixed Assets Cost Or Valuation	1 693	1 897
Tangible Fixed Assets Depreciation	1 130	1 222
Tangible Fixed Assets Depreciation Charged In Period		92

Company staff

Deanna K.

Role: Secretary

Appointed: 05 June 2003

Latest update: 9 March 2024

Deanna K.

Role: Director

Appointed: 05 June 2003

Latest update: 9 March 2024

Vaughan K.

Role: Director

Appointed: 05 June 2003

Latest update: 9 March 2024

People with significant control

Vaughan K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 September 2013
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Dvk Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna K.

Deanna K.

Vaughan K.

Thomas M.

Aok Service Centre Ltd

People with significant control

Vaughan K.

Accounts Documents

Company filings

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