D And K Sendall Limited is a private limited company situated at Unit 3 Pound Farm Hollybush Lane, Datchworth, Knebworth SG3 6RE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director David S., appointed on 12 September 2018. Director Keeley S., appointed on 12 September 2018.
The company is classified as "fire service activities" (SIC code: 84250).
The latest confirmation statement was filed on 2023-08-22 and the due date for the subsequent filing is 2024-09-05. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit 3 Pound Farm Hollybush Lane |
Office Address2 | Datchworth |
Town | Knebworth |
Post code | SG3 6RE |
Country of origin | United Kingdom |
Registration Number | 11565483 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Fire service activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keeley S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 12 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keeley S.
Notified on | 12 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 60 279 | 101 305 | 227 180 | 307 152 |
Current Assets | 117 471 | 171 682 | 276 815 | 361 376 |
Debtors | 57 192 | 70 377 | 49 635 | 54 224 |
Property Plant Equipment | 4 875 | 3 656 | 22 429 | 16 822 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | 10 321 | 15 928 |
Administrative Expenses | 75 275 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 26 038 | 23 702 | 21 297 | 35 709 |
Cost Sales | 107 163 | |||
Creditors | 36 365 | 40 346 | 104 049 | 110 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 219 | 7 477 | 5 607 |
Net Current Assets Liabilities | 81 106 | 131 336 | 172 766 | 250 785 |
Other Creditors | 620 | 619 | 67 568 | 51 270 |
Other Disposals Property Plant Equipment | 10 000 | |||
Other Taxation Social Security Payable | 8 108 | 14 328 | 14 349 | 22 597 |
Profit Loss On Ordinary Activities Before Tax | 141 919 | |||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 32 750 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 038 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 36 250 | ||
Total Assets Less Current Liabilities | 85 981 | 134 992 | 195 195 | 267 607 |
Trade Creditors Trade Payables | 1 599 | 1 697 | 835 | 1 015 |
Trade Debtors Trade Receivables | 57 192 | 70 377 | 49 635 | 54 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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