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Dkr Agricultural Services Limited BIGGAR


Dkr Agricultural Services started in year 1991 as Private Limited Company with registration number SC134681. The Dkr Agricultural Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Biggar at Westfield. Postal code: ML12 6HN.

Currently there are 2 directors in the the firm, namely David D. and Keith D.. In addition one secretary - Susan D. - is with the company. As of 26 April 2024, there was 1 ex director - Roger E.. There were no ex secretaries.

This company operates within the ML12 6HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0031572 . It is located at Westfield, Coulter, Biggar with a total of 2 carsand 2 trailers.

Dkr Agricultural Services Limited Address / Contact

Office Address Westfield
Office Address2 Coulter
Town Biggar
Post code ML12 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC134681
Date of Incorporation Fri, 25th Oct 1991
Industry Repair of machinery
End of financial Year 31st October
Company age 33 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Susan D.

Position: Secretary

Appointed: 01 November 1991

David D.

Position: Director

Appointed: 01 November 1991

Keith D.

Position: Director

Appointed: 01 November 1991

Roger E.

Position: Director

Appointed: 01 November 1991

Resigned: 25 October 1997

Stephen M.

Position: Nominee Director

Appointed: 25 October 1991

Resigned: 25 October 1991

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Keith D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Keith D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth943 5241 051 3991 154 6321 197 7071 338 8521 448 952      
Balance Sheet
Cash Bank In Hand52 77350 66051 71513 486528 071298 996      
Cash Bank On Hand     298 996281 333180 134419 437367 406419 174293 804
Current Assets2 050 4082 296 1512 615 5822 148 6932 422 4062 461 6302 677 8292 815 7562 844 2042 293 6342 712 5013 399 301
Debtors419 883445 487692 863512 743464 565619 977469 728509 312515 738484 947801 186896 349
Net Assets Liabilities     1 448 9521 488 4311 548 3611 638 8781 653 2671 746 9181 892 409
Net Assets Liabilities Including Pension Asset Liability943 5241 051 3991 154 6321 197 7071 338 8521 448 952      
Other Debtors     28 93479 271137 43782 80152 47271 54399 728
Property Plant Equipment     320 515341 256215 522368 375649 503741 842682 495
Stocks Inventory1 577 7521 800 0041 871 0041 622 4641 429 7701 542 657      
Tangible Fixed Assets74 86077 347162 282196 691345 460320 515      
Total Inventories     1 542 6571 926 7682 126 3101 909 0291 441 2811 492 1412 209 148
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000      
Profit Loss Account Reserve933 5241 041 3991 144 6321 187 7071 328 8521 438 952      
Shareholder Funds943 5241 051 3991 154 6321 197 7071 338 8521 448 952      
Other
Accrued Liabilities     104 04277 74083 31999 98888 88451 20956 836
Accumulated Depreciation Impairment Property Plant Equipment     412 640512 435352 666441 204418 758445 450634 835
Average Number Employees During Period      131414151614
Corporation Tax Payable     28 9734 27247 925  917 493
Creditors     103 676100 12136 62176 152171 408177 59091 931
Creditors Due After One Year8335 546 12 358112 806103 676      
Creditors Due Within One Year1 179 0001 314 7861 603 7561 109 7171 260 7481 171 754      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      25 541269 0579 655129 479172 40249 729
Disposals Property Plant Equipment      67 500450 5669 655274 883248 980239 750
Finance Lease Liabilities Present Value Total     103 676100 12136 62176 152171 408177 59091 931
Increase Decrease In Property Plant Equipment      170 586123 982207 000468 395305 551367 505
Increase From Depreciation Charge For Year Property Plant Equipment      125 336109 28898 193107 033199 094239 114
Net Current Assets Liabilities871 408981 3651 011 8261 038 9761 161 6581 289 8761 306 5931 403 1001 408 2371 240 2201 274 9901 435 141
Number Shares Allotted 10 00010 00010 00010 00010 000      
Other Taxation Social Security Payable     155 1968 87839 198145 337106 22246 190122 742
Par Value Share 11111      
Payments Received On Account     224 270      
Property Plant Equipment Gross Cost     733 155853 691568 188809 5791 068 2611 187 2921 317 330
Provisions For Liabilities Balance Sheet Subtotal     57 76359 29733 64061 58265 04892 324133 296
Provisions For Liabilities Charges1 9111 76719 47625 60255 46057 763      
Secured Debts   56 498246 713       
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 00010 000      
Tangible Fixed Assets Additions 49 623139 242114 132245 131126 912      
Tangible Fixed Assets Cost Or Valuation355 112373 245483 977508 347725 496733 155      
Tangible Fixed Assets Depreciation280 252295 898321 695311 656380 036412 640      
Tangible Fixed Assets Depreciation Charged In Period 33 35940 05357 76184 704119 891      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 71314 25667 80016 32487 287      
Tangible Fixed Assets Disposals 31 49028 51089 76227 982119 253      
Total Additions Including From Business Combinations Property Plant Equipment      188 036165 063251 046533 565368 011369 788
Total Assets Less Current Liabilities946 2681 058 7121 174 1081 235 6671 507 1181 610 3911 647 8491 618 6221 776 6121 889 7232 016 8322 117 636
Trade Creditors Trade Payables     446 9341 088 446880 452721 135548 3891 016 5861 046 786
Trade Debtors Trade Receivables     591 043390 457371 875432 937432 475729 643796 621
Provisions        61 58265 04892 324133 296

Transport Operator Data

Westfield
Address Coulter
City Biggar
Post code ML12 6HN
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 11th, July 2023
Free Download (11 pages)

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