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 28 April 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 (150 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 |
Position: Director
Appointed: 24 February 2015
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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|
| 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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