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D K Engineering & Construction Ltd LOCKERBIE

Founded in 2014, D K Engineering & Construction, classified under reg no. SC483836 is an active company. Currently registered at Broatview Hollee DG11 3NF, Lockerbie the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

There is a single director in the company at the moment - David H., appointed on 7 August 2014. In addition, a secretary was appointed - Kirsty H., appointed on 7 August 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.

D K Engineering & Construction Ltd Address / Contact

Office Address Broatview Hollee
Office Address2 Kirkpatrick Fleming
Town Lockerbie
Post code DG11 3NF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC483836
Date of Incorporation Thu, 7th Aug 2014
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (27 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Kirsty H.

Position: Secretary

Appointed: 07 August 2014

David H.

Position: Director

Appointed: 07 August 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is David H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kirsty H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on 7 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Kirsty H.

Notified on 7 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth4 52122 451      
Balance Sheet
Debtors67 17299 27795 943148 085141 373129 335110 74570 315
Net Assets Liabilities 22 45115 67449 78556 18535 7804 2822 248
Net Assets Liabilities Including Pension Asset Liability4 52122 451      
Other Debtors 3 892     989
Property Plant Equipment 38 54034 220156 470202 380174 270156 010152 499
Tangible Fixed Assets40 01538 540      
Current Assets      144 24584 315
Total Inventories      33 50014 000
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4 42122 351      
Shareholder Funds4 52122 451      
Other
Accumulated Depreciation Impairment Property Plant Equipment 13 36119 39730 43074 992106 78692 742111 202
Administrative Expenses62 519       
Average Number Employees During Period  897554
Bank Borrowings Overdrafts82816 93245 21454 96047 56459 81437 50027 500
Cost Sales201 925       
Creditors 7 4191 52176 713109 68988 19492 31144 886
Creditors Due After One Year15 5587 419      
Creditors Due Within One Year87 108107 947      
Debtors Due Within One Year67 17299 277      
Depreciation Tangible Fixed Assets Expense7 0676 804      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 7407 830406 23 955
Disposals Property Plant Equipment   12 28548 350936 40 265
Finance Lease Liabilities Present Value Total 7 4191 52176 713109 68988 19454 81117 386
Gross Profit Loss84 880       
Increase Decrease In Property Plant Equipment   128 400119 837   
Increase From Depreciation Charge For Year Property Plant Equipment  6 03621 41049 02332 200 28 844
Interest Payable Similar Charges1 052       
Net Current Assets Liabilities-19 936-8 670-17 025-29 9721 946-17 185-29 775-76 390
Number Shares Allotted100100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year15 5587 419      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year6 0776 077      
Operating Profit Loss22 361       
Other Creditors 1 4591 45617 7684 5071 839834866
Other Creditors Due Within One Year2 2541 459      
Other Taxation Social Security Payable 13 29110 71216 46014 15629 44629 95126 836
Par Value Share11      
Profit Loss For Period16 421       
Profit Loss On Ordinary Activities Before Tax21 309       
Property Plant Equipment Gross Cost 51 90153 617199 221277 372281 056204 887294 271
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions47 0828 219      
Tangible Fixed Assets Cost Or Valuation47 08251 901      
Tangible Fixed Assets Depreciation7 06713 361      
Tangible Fixed Assets Depreciation Charged In Period7 0676 804      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 510      
Tangible Fixed Assets Disposals 3 400      
Taxation Social Security Due Within One Year12 19713 291      
Tax On Profit Or Loss On Ordinary Activities4 888       
Total Additions Including From Business Combinations Property Plant Equipment  1 716157 889135 4534 620 41 643
Total Assets Less Current Liabilities20 07929 87017 195126 498204 326157 085126 23576 109
Trade Creditors Trade Payables 70 18851 16866 38044 41531 23391 72481 118
Trade Creditors Within One Year65 75270 188      
Trade Debtors Trade Receivables 95 38595 943148 085141 373129 335110 74569 326
Turnover Gross Operating Revenue286 805       
U K Current Corporation Tax4 888       
Director Remuneration Benefits Excluding Payments To Third Parties3 3008 725      
Provisions For Liabilities Balance Sheet Subtotal    38 45233 11129 64228 975

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates August 7, 2023
filed on: 7th, August 2023 		Free Download (3 pages)

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