Founded in 2015, Dk Plumbing, classified under reg no. 09765165 is an active company. Currently registered at 2 Gurnard Pines PO31 8RA, Cowes the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Danny K., appointed on 7 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Susan M.. There were no ex directors.
Office Address | 2 Gurnard Pines |
Office Address2 | Cockleton Lane |
Town | Cowes |
Post code | PO31 8RA |
Country of origin | United Kingdom |
Registration Number | 09765165 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Danny K. This PSC and has 75,01-100% shares.
Danny K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 913 | 1 213 | 8 321 | 1 204 | 4 880 | 4 210 | 2 614 | 2 984 |
Current Assets | 8 293 | 8 809 | 14 742 | 3 053 | 12 729 | 8 058 | 10 665 | 11 035 |
Debtors | 6 380 | 7 596 | 6 421 | 1 849 | 7 849 | 3 848 | 8 051 | 8 051 |
Net Assets Liabilities | 228 | 228 | -1 547 | -92 | ||||
Other Debtors | 6 380 | 7 596 | 6 421 | 1 849 | 7 849 | 3 848 | 8 051 | 8 051 |
Property Plant Equipment | 2 047 | 1 863 | 9 436 | 10 201 | 9 281 | 13 905 | 11 436 | 9 410 |
Cash Bank In Hand | 1 913 | |||||||
Tangible Fixed Assets | 2 047 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 935 | 3 133 | 5 129 | 7 905 | 10 374 | 12 400 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 875 | 2 963 | 1 076 | 7 400 | ||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
Bank Borrowings Overdrafts | 7 000 | 2 333 | 2 333 | 7 000 | 1 560 | 1 400 | ||
Creditors | 5 339 | 3 487 | 2 217 | 2 957 | 5 596 | 7 686 | 2 282 | 2 661 |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 302 | 2 198 | 1 996 | 2 776 | 2 469 | 2 026 | |
Net Current Assets Liabilities | 2 954 | 5 322 | 12 525 | 96 | 7 133 | 372 | 8 383 | 8 374 |
Other Creditors | 624 | 624 | 624 | 624 | 624 | 684 | 720 | 930 |
Property Plant Equipment Gross Cost | 2 496 | 10 371 | 13 334 | 14 410 | 21 810 | 21 810 | 21 810 | |
Taxation Social Security Payable | 4 715 | 2 863 | 1 593 | 2 639 | 2 | 2 | 331 | |
Creditors Due After One Year | 5 001 | |||||||
Creditors Due Within One Year | 5 339 | |||||||
Tangible Fixed Assets Additions | 2 496 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 496 | |||||||
Tangible Fixed Assets Depreciation | 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 | |||||||
Total Assets Less Current Liabilities | 5 001 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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