D & K Services started in year 2003 as Private Limited Company with registration number 04966950. The D & K Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in North Lincolnshire at The Poplars, Bridge Street. Postal code: DN20 8NQ.
There is a single director in the company at the moment - Karen D., appointed on 18 November 2003. In addition, a secretary was appointed - Karen D., appointed on 18 November 2003. As of 9 June 2024, there was 1 ex director - David D.. There were no ex secretaries.
This company operates within the LN7 6PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1083807 . It is located at Total Uk Ltd, Killingholme Road Loading Terminal, Immingham with a total of 1 cars.
Office Address | The Poplars, Bridge Street |
Office Address2 | Brigg |
Town | North Lincolnshire |
Post code | DN20 8NQ |
Country of origin | United Kingdom |
Registration Number | 04966950 |
Date of Incorporation | Tue, 18th Nov 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Sat, 30th Sep 2023 (253 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Karen D. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares.
Karen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
David D.
Notified on | 6 April 2016 |
Ceased on | 20 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 127 212 | 161 224 | 157 391 | ||||||
Balance Sheet | |||||||||
Current Assets | 126 211 | 170 329 | 152 670 | 142 902 | 155 306 | 146 551 | 166 064 | 152 317 | 130 139 |
Net Assets Liabilities | 168 915 | 167 584 | 158 663 | 163 270 | 160 567 | 142 793 | 85 255 | ||
Cash Bank In Hand | 87 132 | 120 669 | 78 892 | ||||||
Debtors | 39 079 | 49 660 | 73 778 | ||||||
Intangible Fixed Assets | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 127 212 | 161 224 | 157 391 | ||||||
Tangible Fixed Assets | 56 040 | 52 465 | 57 618 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 127 112 | 161 124 | 157 291 | ||||||
Shareholder Funds | 127 212 | 161 224 | 157 391 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 275 | -4 125 | -4 107 | -1 270 | -1 340 | -1 450 | -1 450 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 20 335 | 34 671 | 42 476 | 33 038 | 45 027 | 57 147 | 80 364 | ||
Fixed Assets | 56 041 | 52 466 | 57 619 | 57 689 | 48 337 | 49 529 | 39 643 | 48 638 | 36 491 |
Net Current Assets Liabilities | 82 379 | 119 251 | 111 296 | 114 020 | 114 433 | 115 011 | 122 264 | 95 605 | 50 214 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 789 | 1 603 | 1 498 | 1 227 | 435 | 439 | |||
Total Assets Less Current Liabilities | 138 420 | 171 717 | 168 915 | 171 709 | 162 770 | 164 540 | 161 907 | 144 243 | 86 705 |
Creditors Due Within One Year | 43 832 | 51 078 | 41 374 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 11 208 | 10 493 | 11 524 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Total Uk Ltd | |
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Address | Killingholme Road Loading Terminal , Eastfield Road , North Killingholme |
City | Immingham |
Post code | DN40 3LJ |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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