D & K Construction (nw) started in year 2015 as Private Limited Company with registration number 09456384. The D & K Construction (nw) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at 93 Wellington Road. Postal code: OL8 1RR.
The firm has one director. Krishan P., appointed on 24 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Wellington Road |
Town | Oldham |
Post code | OL8 1RR |
Country of origin | United Kingdom |
Registration Number | 09456384 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Krishan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krishan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 838 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 696 | |||||||
Cash Bank On Hand | 696 | 8 823 | 25 282 | 3 365 | 7 012 | 24 254 | 12 216 | 7 244 |
Current Assets | 6 138 | 8 823 | 25 282 | 8 095 | 7 012 | 70 317 | 57 216 | 45 254 |
Debtors | 5 442 | 4 730 | 46 063 | 45 000 | 38 010 | |||
Net Assets Liabilities | 838 | -9 221 | 6 293 | 6 233 | 7 022 | 7 908 | 6 503 | 6 630 |
Net Assets Liabilities Including Pension Asset Liability | 838 | |||||||
Other Debtors | 5 442 | 4 730 | 13 010 | |||||
Property Plant Equipment | 18 188 | 14 914 | 19 270 | 15 801 | 12 957 | 10 625 | 8 713 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 738 | |||||||
Shareholder Funds | 838 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 992 | 7 266 | 4 230 | 7 699 | 10 543 | 12 875 | 14 787 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 41 618 | 30 671 | |||||
Creditors | 4 215 | 29 700 | 29 703 | 19 832 | 12 181 | 58 164 | 47 088 | 30 948 |
Creditors Due After One Year | 4 215 | |||||||
Creditors Due Within One Year | 1 085 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 266 | |||||||
Disposals Property Plant Equipment | 22 180 | |||||||
Dividends Paid | 8 000 | 6 000 | 1 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 992 | 3 274 | 4 230 | 3 469 | 2 844 | 2 332 | 1 912 | |
Net Current Assets Liabilities | 5 053 | 2 291 | 21 082 | 6 795 | 3 402 | 53 115 | 42 966 | 28 865 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 4 215 | 29 700 | 29 703 | 19 832 | 12 181 | 8 164 | 5 470 | 277 |
Other Taxation Social Security Payable | 185 | 3 832 | 2 030 | 2 310 | 9 836 | 4 265 | 8 188 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 7 940 | 6 789 | 1 886 | 595 | ||||
Property Plant Equipment Gross Cost | 22 180 | 22 180 | 23 500 | 23 500 | 23 500 | 23 500 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 180 | 23 500 | ||||||
Total Assets Less Current Liabilities | 5 053 | 20 479 | 35 996 | 26 065 | 19 203 | 66 072 | 53 591 | 37 578 |
Trade Creditors Trade Payables | 1 500 | 601 | 925 | 6 626 | ||||
Trade Debtors Trade Receivables | 46 063 | 45 000 | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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