D & K White Ltd is a private limited company registered at 18 Longcliffe Close, Shafton, Barnsley S72 8WJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director.
Director Darren W., appointed on 03 May 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-04-25 and the deadline for the following filing is 2024-05-09. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 18 Longcliffe Close |
| Office Address2 | Shafton |
| Town | Barnsley |
| Post code | S72 8WJ |
| Country of origin | United Kingdom |
| Registration Number | 11345308 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (281 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 03 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Darren W. The abovementioned PSC and has 75,01-100% shares.
Darren W.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 291 | 71 198 | |||
| Current Assets | 50 114 | 111 507 | 99 741 | 141 778 | 138 570 |
| Debtors | 48 823 | 40 309 | |||
| Net Assets Liabilities | 2 214 | 86 422 | 133 541 | 144 403 | 202 054 |
| Property Plant Equipment | 28 800 | 23 040 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 200 | 12 960 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | -908 | ||||
| Bank Borrowings Overdrafts | 73 302 | 60 776 | |||
| Creditors | 127 149 | 99 482 | -35 152 | 13 754 | -21 664 |
| Dividend Declared Payable | -2 000 | ||||
| Fixed Assets | 79 249 | 73 489 | 50 017 | 43 103 | 43 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 200 | 5 760 | |||
| Intangible Assets | 50 449 | 50 449 | |||
| Intangible Assets Gross Cost | 50 449 | 50 449 | |||
| Loans From Directors | 8 091 | 6 162 | |||
| Net Current Assets Liabilities | -77 035 | 12 025 | 134 893 | 128 024 | 160 234 |
| Property Plant Equipment Gross Cost | 36 000 | 36 000 | |||
| Taxation Social Security Payable | 2 648 | 12 393 | |||
| Total Additions Including From Business Combinations Intangible Assets | 50 449 | ||||
| Total Assets Less Current Liabilities | 2 214 | 85 514 | 184 910 | 171 127 | 203 337 |
| Trade Creditors Trade Payables | 43 108 | 22 151 | |||
| Trade Debtors Trade Receivables | 48 823 | 40 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 21st, July 2023 |
accounts | Free Download (5 pages) |
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