Dk Logistic Services started in year 2015 as Private Limited Company with registration number 09523488. The Dk Logistic Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Durham at 1 Princess Road. Postal code: SR7 7SP.
The firm has one director. Dev S., appointed on 2 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Princess Road |
| Office Address2 | Seaham |
| Town | Durham |
| Post code | SR7 7SP |
| Country of origin | United Kingdom |
| Registration Number | 09523488 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 02 April 2015
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Dev S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kawaljit K. This PSC owns 25-50% shares.
Dev S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kawaljit K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 185 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 575 | |||||||
| Cash Bank On Hand | 16 575 | 24 881 | 14 978 | |||||
| Current Assets | 18 929 | 27 809 | 17 383 | 25 203 | 28 781 | 57 698 | 32 866 | 45 912 |
| Debtors | 2 354 | 2 928 | 2 405 | |||||
| Net Assets Liabilities | 504 | 559 | 601 | 860 | ||||
| Property Plant Equipment | 8 581 | 6 205 | 3 263 | |||||
| Tangible Fixed Assets | 8 581 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 183 | |||||||
| Shareholder Funds | 185 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 671 | 1 543 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 860 | 5 783 | 8 725 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 3 | 3 | |
| Corporation Tax Payable | 7 216 | 6 567 | ||||||
| Creditors | 27 325 | 33 733 | 20 260 | 25 086 | 28 517 | 27 000 | 22 101 | 16 764 |
| Creditors Due Within One Year | 27 325 | |||||||
| Dividends Paid | 25 600 | 24 500 | ||||||
| Fixed Assets | 3 263 | 322 | 240 | 3 311 | 37 212 | 9 288 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 923 | 2 942 | ||||||
| Net Current Assets Liabilities | -8 396 | -5 924 | -2 877 | 117 | 264 | 24 248 | -14 510 | 8 336 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 2 354 | 2 928 | ||||||
| Profit Loss | 25 696 | 24 605 | ||||||
| Property Plant Equipment Gross Cost | 11 441 | 11 988 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 11 441 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 441 | |||||||
| Tangible Fixed Assets Depreciation | 2 860 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 860 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 547 | |||||||
| Total Assets Less Current Liabilities | 185 | 281 | 386 | 439 | 504 | 27 559 | 22 702 | 17 624 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
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