D J King Sealant Applicators started in year 2014 as Private Limited Company with registration number 09289860. The D J King Sealant Applicators company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Suite 19 North Colchester Business Centre. Postal code: CO4 9AD.
The company has one director. Donald K., appointed on 31 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 19 North Colchester Business Centre |
| Office Address2 | 340 The Crescent |
| Town | Colchester |
| Post code | CO4 9AD |
| Country of origin | United Kingdom |
| Registration Number | 09289860 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 October 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Donald K. The abovementioned PSC has 75,01-100% voting rights.
Donald K.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 29 | 23 773 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 428 | 21 888 | 16 473 | 18 219 | 48 700 | 29 645 | ||
| Current Assets | 25 254 | 53 995 | 128 512 | 68 938 | 44 673 | 84 914 | 124 989 | 175 458 |
| Debtors | 25 254 | 35 567 | 106 624 | 52 465 | 44 673 | 66 695 | 76 289 | 145 813 |
| Other Debtors | 10 875 | 40 786 | 1 784 | 2 272 | 1 520 | 12 474 | 67 435 | |
| Property Plant Equipment | 4 514 | 3 390 | 2 417 | 5 777 | 5 063 | 12 602 | 11 416 | |
| Cash Bank In Hand | 18 428 | |||||||
| Tangible Fixed Assets | 4 720 | 4 514 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 5 | ||||||
| Profit Loss Account Reserve | 24 | 23 768 | ||||||
| Shareholder Funds | 29 | 23 773 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 3 617 | 4 590 | 4 330 | 5 044 | 9 245 | 13 378 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 19 459 | |||||||
| Corporation Tax Payable | 16 902 | 50 347 | 3 622 | 1 850 | 1 850 | 13 978 | 11 671 | |
| Corporation Tax Recoverable | 2 173 | 2 173 | ||||||
| Creditors | 39 185 | 79 606 | 29 565 | 55 439 | 101 933 | 40 648 | 40 792 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 973 | 2 619 | 1 083 | 4 201 | 4 133 | ||
| Net Current Assets Liabilities | -4 691 | 19 259 | 48 906 | 39 373 | -10 766 | -17 019 | 84 341 | 134 666 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 5 303 | 2 728 | 5 746 | 17 108 | 74 328 | 20 352 | 2 877 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 879 | 369 | ||||||
| Other Disposals Property Plant Equipment | 5 900 | |||||||
| Other Taxation Social Security Payable | 10 429 | 21 280 | 16 616 | 13 441 | 25 755 | 6 318 | 12 055 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 007 | 7 007 | 7 007 | 10 107 | 10 107 | 21 847 | 24 794 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 11 740 | 2 947 | |||||
| Total Assets Less Current Liabilities | 29 | 23 773 | 52 296 | 41 790 | -4 989 | -11 956 | 96 943 | 146 082 |
| Trade Creditors Trade Payables | 6 551 | 5 251 | 3 581 | 3 581 | 14 189 | |||
| Trade Debtors Trade Receivables | 29 141 | 65 838 | 50 681 | 40 228 | 63 002 | 63 815 | 78 378 | |
| Creditors Due Within One Year | 29 945 | 34 736 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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