Founded in 2013, Dkw Consulting, classified under reg no. SC447942 is an active company. Currently registered at 9 Glasgow Road PA1 3QS, Paisley the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Derek M., appointed on 18 April 2013. In addition, a secretary was appointed - Wendy M., appointed on 18 April 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Glasgow Road |
Town | Paisley |
Post code | PA1 3QS |
Country of origin | United Kingdom |
Registration Number | SC447942 |
Date of Incorporation | Thu, 18th Apr 2013 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Derek M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 736 | 20 688 | 41 566 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 859 | 7 042 | 38 434 | |||||||
Current Assets | 18 322 | 33 955 | 62 329 | 49 238 | 39 726 | 44 981 | 61 071 | 73 776 | 69 452 | 88 525 |
Debtors | 7 463 | 26 913 | 23 895 | |||||||
Net Assets Liabilities | 58 494 | 77 461 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 736 | 20 688 | 41 566 | |||||||
Tangible Fixed Assets | 3 875 | 3 734 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 734 | 20 686 | 41 564 | |||||||
Shareholder Funds | 5 736 | 20 688 | 41 566 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 346 | 130 | 656 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 130 | 799 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 346 | 273 | 656 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 23 750 | 13 182 | 10 191 | 12 385 | 16 822 | 17 155 | 13 268 | 46 793 | ||
Creditors Due Within One Year | 12 586 | 16 367 | 23 750 | |||||||
Fixed Assets | 3 734 | 2 058 | 1 199 | 1 837 | 1 717 | 1 520 | 2 310 | 51 722 | ||
Net Current Assets Liabilities | 5 736 | 17 588 | 38 579 | 36 056 | 29 535 | 32 596 | 44 249 | 56 621 | 56 184 | 72 532 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 775 | 747 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 166 | 1 534 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 166 | 6 700 | ||||||||
Tangible Fixed Assets Depreciation | 1 291 | 2 966 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 291 | 1 675 | ||||||||
Total Assets Less Current Liabilities | 5 736 | 21 463 | 42 313 | 38 114 | 30 734 | 34 433 | 45 966 | 58 141 | 58 494 | 124 254 |
Advances Credits Directors | 346 | |||||||||
Advances Credits Made In Period Directors | 346 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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