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Dks Healthcare Limited GRAVESEND

Dks Healthcare started in year 2012 as Private Limited Company with registration number 08221179. The Dks Healthcare company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Gravesend at 65 Armoury Drive. Postal code: DA12 1LZ.

The company has 2 directors, namely Alicja N., Elizabeth K.. Of them, Elizabeth K. has been with the company the longest, being appointed on 8 November 2012 and Alicja N. has been with the company for the least time - from 28 May 2013. As of 27 April 2024, there was 1 ex director - Kamaljit S.. There were no ex secretaries.

Dks Healthcare Limited Address / Contact

Office Address 65 Armoury Drive
Town Gravesend
Post code DA12 1LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08221179
Date of Incorporation Wed, 19th Sep 2012
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Alicja N.

Position: Director

Appointed: 28 May 2013

Elizabeth K.

Position: Director

Appointed: 08 November 2012

Kamaljit S.

Position: Director

Appointed: 19 September 2012

Resigned: 13 November 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Elizabeth K. The abovementioned PSC and has 25-50% shares.

Elizabeth K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand  12 2726 10114 54114 59010 83243 25512 64020 751
Current Assets14 95719 39423 23317 29316 45920 95516 95249 44131 83625 972
Debtors9 6698 97410 96111 1921 9186 3656 1206 18619 1965 221
Net Assets Liabilities  6 2251 3384 7237 8308 11922 06313 53717 111
Other Debtors  1 5331 6821 9186 3656 1206 18615 5615 221
Property Plant Equipment  44537832127323211 4859 0586 853
Cash Bank In Hand5 28810 42012 272       
Net Assets Liabilities Including Pension Asset Liability-4 1796 4876 225       
Tangible Fixed Assets617523445       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-4 2796 3876 125       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2262933503984394 2367 1639 368
Additions Other Than Through Business Combinations Property Plant Equipment       15 050500 
Amounts Owed To Group Undertakings Participating Interests  823 206      
Average Number Employees During Period     66667
Bank Borrowings        6 4604 827
Bank Overdrafts       12 5003 7392 442
Corporation Tax Payable  3 1332 6643 822740    
Creditors  17 45316 33312 05713 3989 06538 86320 89710 887
Dividends Paid  12 70015 47612 340     
Increase From Depreciation Charge For Year Property Plant Equipment   675748413 7972 9272 205
Net Current Assets Liabilities-4 7965 9645 7809604 4027 5577 88710 57810 93915 085
Other Creditors  11 89910 4634 9076 6296 28620 7828 1202 000
Other Taxation Social Security Payable  319 3 3286 029    
Profit Loss   10 58915 7253 107    
Property Plant Equipment Gross Cost  67167167167167115 72116 22116 221
Taxation Social Security Payable     6 7692 7795 5814 2773 628
Total Assets Less Current Liabilities       22 06319 99721 938
Trade Creditors Trade Payables  2 020     4 7612 817
Trade Debtors Trade Receivables  9 4289 510    3 635 
Capital Employed-4 1796 4876 225       
Creditors Due Within One Year19 75313 43017 453       
Number Shares Allotted  100       
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions671         
Tangible Fixed Assets Cost Or Valuation671671671       
Tangible Fixed Assets Depreciation54148226       
Tangible Fixed Assets Depreciation Charged In Period549478       
Value Shares Allotted Increase Decrease During Period100         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 65 Armoury Drive Gravesend Kent DA12 1LZ to 40a Station Road Upminster Essex RM14 2TR on November 13, 2023
filed on: 13th, November 2023 		Free Download (2 pages)

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