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Dks Roofing Limited STOKE ON TRENT


Dks Roofing started in year 1970 as Private Limited Company with registration number 00996794. The Dks Roofing company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Stoke On Trent at 100 Union St. Postal code: ST1 5AS. Since 1997-09-15 Dks Roofing Limited is no longer carrying the name D.y.k.e.s. Roofing.

The company has 2 directors, namely Thomas D., Syd D.. Of them, Thomas D., Syd D. have been with the company the longest, being appointed on 31 December 1990. As of 17 May 2024, there were 3 ex directors - Andrew D., Christopher D. and others listed below. There were no ex secretaries.

Dks Roofing Limited Address / Contact

Office Address 100 Union St
Office Address2 Hanley
Town Stoke On Trent
Post code ST1 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00996794
Date of Incorporation Fri, 11th Dec 1970
Industry Roofing activities
End of financial Year 31st December
Company age 54 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Thomas D.

Position: Secretary

Resigned:

Thomas D.

Position: Director

Appointed: 31 December 1990

Syd D.

Position: Director

Appointed: 31 December 1990

Andrew D.

Position: Director

Appointed: 25 June 2013

Resigned: 11 August 2015

Christopher D.

Position: Director

Appointed: 25 June 2013

Resigned: 11 August 2015

Tracy D.

Position: Director

Appointed: 25 June 2013

Resigned: 11 August 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Syd D. This PSC and has 75,01-100% shares.

Syd D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

D.y.k.e.s. Roofing September 15, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand30 78787 519118 998153 503156 256
Current Assets345 977214 364224 066262 327244 568
Debtors283 925118 08596 46383 50372 555
Net Assets Liabilities463 660411 546355 722301 737253 366
Other Debtors14 3228 5842 2112 1126 284
Property Plant Equipment316 732300 925288 306279 163271 155
Total Inventories31 2658 7608 60525 32115 757
Other
Accumulated Depreciation Impairment Property Plant Equipment196 276212 396225 015235 098243 106
Average Number Employees During Period1212111112
Bank Borrowings71 65862 19652 37842 12331 527
Bank Borrowings Overdrafts62 10552 33642 19931 61120 671
Bank Overdrafts29 10118 019   
Creditors62 10552 33642 19931 61120 671
Finance Lease Liabilities Present Value Total671    
Fixed Assets386 732370 925358 306349 163341 155
Increase From Depreciation Charge For Year Property Plant Equipment 16 12012 61910 0838 008
Investment Property70 00070 00070 00070 00070 000
Investment Property Fair Value Model70 00070 00070 00070 000 
Net Current Assets Liabilities152 490104 09248 959-7 630-58 660
Other Creditors37 70438 841100 121179 810227 373
Other Taxation Social Security Payable45 01527 36235 04633 09433 236
Property Plant Equipment Gross Cost513 008513 321513 321514 261 
Provisions For Liabilities Balance Sheet Subtotal13 45711 1359 3448 1858 458
Total Additions Including From Business Combinations Property Plant Equipment 313 940 
Total Assets Less Current Liabilities539 222475 017407 265341 533282 495
Total Borrowings101 43080 21552 378  
Trade Creditors Trade Payables71 44316 19029 76146 54131 763
Trade Debtors Trade Receivables269 603109 50194 25281 39166 271

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 15th, May 2023
Free Download (10 pages)

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