Founded in 2016, Dk Rooney Services, classified under reg no. 10514803 is an active company. Currently registered at 2a The Spinney BN3 6QT, Hove the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Daniel R., appointed on 7 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a The Spinney |
| Town | Hove |
| Post code | BN3 6QT |
| Country of origin | United Kingdom |
| Registration Number | 10514803 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Daniel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 5 024 | 11 591 | 10 | 90 | ||
| Net Assets Liabilities | 279 | 52 | 128 | -2 010 | -20 773 | |
| Property Plant Equipment | 4 592 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 86 | 5 024 | 8 748 | 1 183 | 11 802 | |
| Amount Specific Advance Or Credit Made In Period Directors | 19 414 | 17 130 | 18 244 | 6 662 | 2 081 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 500 | 12 020 | 14 520 | 15 410 | 1 183 | 12 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 702 | 8 177 | 25 450 | 13 140 | 10 050 | 16 740 |
| Fixed Assets | 4 592 | 3 432 | 19 500 | 14 625 | 10 969 | 8 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | |||||
| Net Current Assets Liabilities | -4 702 | -3 153 | 6 002 | -1 357 | -2 929 | -12 260 |
| Other Creditors | 1 166 | |||||
| Other Taxation Social Security Payable | 3 536 | |||||
| Property Plant Equipment Gross Cost | 5 800 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | |||||
| Total Assets Less Current Liabilities | -110 | 279 | 25 502 | 13 268 | 8 040 | -4 033 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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