D & K Properties started in year 2014 as Private Limited Company with registration number 08988931. The D & K Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lowestoft at Lothing House 7 Quay View Business Park. Postal code: NR32 2HD.
At the moment there are 2 directors in the the firm, namely Kate C. and Dawn P.. In addition one secretary - Dawn P. - is with the company. As of 29 May 2024, there was 1 ex director - Colin P.. There were no ex secretaries.
| Office Address | Lothing House 7 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 08988931 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Secretary
Appointed: 09 April 2014
Position: Director
Appointed: 09 April 2014
Position: Director
Appointed: 09 April 2014
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Kate C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colin P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dawn P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 693 | -54 259 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 880 | ||||||||
| Cash Bank On Hand | 25 880 | 774 | 51 005 | 3 475 | 138 940 | 145 886 | 151 965 | 45 515 | |
| Current Assets | 50 000 | 616 091 | 785 576 | 284 862 | 246 453 | 140 755 | 148 610 | 153 022 | 47 743 |
| Debtors | 50 000 | 6 851 | 1 735 | 1 256 | 1 153 | 1 815 | 2 724 | 1 057 | 2 228 |
| Net Assets Liabilities | -34 771 | 93 545 | 33 554 | 21 241 | 16 835 | -2 677 | |||
| Net Assets Liabilities Including Pension Asset Liability | 693 | -54 259 | |||||||
| Other Debtors | 6 851 | 1 735 | 1 256 | 1 153 | 1 815 | 2 724 | 1 057 | 2 228 | |
| Property Plant Equipment | 478 | 421 | 952 | 714 | 535 | 402 | 302 | ||
| Stocks Inventory | 583 360 | ||||||||
| Tangible Fixed Assets | 637 | 478 | |||||||
| Total Inventories | 583 360 | 783 067 | 232 601 | 241 825 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 153 | 153 | |||||||
| Profit Loss Account Reserve | 540 | -54 412 | |||||||
| Shareholder Funds | 693 | -54 259 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 428 | 745 | 983 | 1 162 | 1 295 | 1 395 | 1 470 | |
| Additional Provisions Increase From New Provisions Recognised | 181 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 209 554 | 444 946 | 40 700 | 40 700 | 40 000 | 36 000 | 36 000 | 36 000 | |
| Creditors | 670 828 | 820 768 | 192 088 | 213 477 | 119 947 | 132 101 | 156 001 | 77 221 | |
| Creditors Due Within One Year | 49 817 | 670 828 | |||||||
| Dividends Paid | 75 000 | 56 000 | 29 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 317 | 238 | 179 | 133 | 100 | 75 | ||
| Net Current Assets Liabilities | 183 | -54 737 | -35 192 | 92 774 | 32 976 | 20 808 | 16 509 | -2 979 | -29 478 |
| Number Shares Allotted | 3 | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 460 449 | 374 242 | 77 200 | 171 877 | 75 011 | 95 301 | 119 252 | 40 671 | |
| Other Taxation Social Security Payable | 706 | 39 311 | 3 985 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 19 488 | 203 316 | -3 991 | 16 687 | -4 406 | -19 512 | -26 574 | ||
| Property Plant Equipment Gross Cost | 849 | 849 | 1 697 | 1 697 | 1 697 | 1 697 | 1 697 | ||
| Provisions | 181 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 136 | 102 | 76 | |||||
| Provisions For Liabilities Charges | 127 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | ||||||||
| Tangible Fixed Assets Depreciation | 212 | 371 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 159 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 848 | ||||||||
| Total Assets Less Current Liabilities | 820 | -54 259 | -34 771 | 93 726 | 33 690 | 21 343 | 16 911 | -2 677 | -29 251 |
| Trade Creditors Trade Payables | 825 | 874 | 34 877 | 900 | 951 | 800 | 749 | 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th April 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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