D&K SERVICES (BUILDING & MAINTENANCE) LTD
Period: 2013-05-13 ~ 2023-11-24
Company number: 08525921
Registered name D&K SERVICES (BUILDING & MAINTENANCE) LTD - Dissolved
Standard Industrial Classification 43210 - Electrical Installation
41100 - Development Of Building Projects
43220 - Plumbing, Heat And Air-conditioning Installation
43310 - Plastering
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment 796 GBP 2021-05-31
1,132 GBP 2020-05-31
Total Inventories 30,000 GBP 2021-05-31
Debtors 40,920 GBP 2021-05-31
65,937 GBP 2020-05-31
Cash at bank and in hand 41,387 GBP 2021-05-31
11,013 GBP 2020-05-31
Current Assets 112,307 GBP 2021-05-31
76,950 GBP 2020-05-31
Creditors Current
70,052 GBP 2021-05-31
52,778 GBP 2020-05-31
Net Current Assets/Liabilities 42,255 GBP 2021-05-31
24,172 GBP 2020-05-31
Total Assets Less Current Liabilities 43,051 GBP 2021-05-31
25,304 GBP 2020-05-31
Creditors Non-current
40,000 GBP 2021-05-31
40,000 GBP 2020-05-31
Net Assets/Liabilities 3,051 GBP 2021-05-31
-14,696 GBP 2020-05-31
Equity Called up share capital
2 GBP 2021-05-31
2 GBP 2020-05-31
Retained earnings (accumulated losses)
3,049 GBP 2021-05-31
-14,698 GBP 2020-05-31
Equity 3,051 GBP 2021-05-31
-14,696 GBP 2020-05-31
Average Number of Employees 2 2020-06-01 ~ 2021-05-31
2 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,755 GBP 2021-05-31
3,755 GBP 2020-05-31
Furniture and fittings
2,399 GBP 2021-05-31
4,630 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 6,154 GBP 2021-05-31
8,385 GBP 2020-05-31
Property, Plant & Equipment - Disposals Furniture and fittings
-2,231 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -2,231 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,063 GBP 2021-05-31
2,831 GBP 2020-05-31
Furniture and fittings
2,295 GBP 2021-05-31
4,422 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,358 GBP 2021-05-31
7,253 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
232 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
104 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 336 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-2,231 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,231 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Plant and equipment
692 GBP 2021-05-31
924 GBP 2020-05-31
Furniture and fittings
104 GBP 2021-05-31
208 GBP 2020-05-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
6,879 GBP 2021-05-31
Other Debtors Current, Amounts falling due within one year
34,041 GBP 2021-05-31
65,937 GBP 2020-05-31
Debtors Current, Amounts falling due within one year
40,920 GBP 2021-05-31
65,937 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2021-05-31
Trade Creditors/Trade Payables Current
13,737 GBP 2021-05-31
19,033 GBP 2020-05-31
Other Taxation & Social Security Payable Current
44,265 GBP 2021-05-31
31,745 GBP 2020-05-31
Other Creditors Current
2,050 GBP 2021-05-31
2,000 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-05-31
40,000 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-05-31
D&K SERVICES (BUILDING & MAINTENANCE) LTD Info Registered number 08525921 Frp Advisory Trading Limited Mountbatten House, Grosvenor Square, Southampton SO15 2RP
PRIVATE LIMITED COMPANY incorporated on 2013-05-13 and dissolved on 2023-11-24 (10 years 6 months). The status of the company number is Dissolved .
CIF 0