The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Butler, Chloe
    Individual (4 offsprings)
    Officer
    2020-04-01 ~ now
    OF - secretary → CIF 0
  • 2
    Bright, Ian
    Director born in November 1970
    Individual (7 offsprings)
    Officer
    2020-04-01 ~ now
    OF - director → CIF 0
  • 3
    Javed, Khuram
    Chartered Accountant born in March 1982
    Individual (13 offsprings)
    Officer
    2015-03-26 ~ now
    OF - director → CIF 0
    Mr Khuram Javed
    Born in March 1982
    Individual (13 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Ian Bright
    Born in November 1970
    Individual (7 offsprings)
    Person with significant control
    2020-04-01 ~ 2023-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Malone, Shagufta
    Management Accountant born in November 1979
    Individual (1 offspring)
    Officer
    2015-03-26 ~ 2017-03-01
    OF - director → CIF 0
    Malone, Shagufta
    Individual (1 offspring)
    Officer
    2017-03-01 ~ 2017-09-14
    OF - secretary → CIF 0
  • 3
    Mahmood, Babar
    Director born in June 1973
    Individual (2 offsprings)
    Officer
    2021-01-01 ~ 2021-08-20
    OF - director → CIF 0
  • 4
    Anderson, Kay Elizabeth
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2021-01-01 ~ 2021-01-01
    OF - director → CIF 0
    2021-01-12 ~ 2021-08-20
    OF - director → CIF 0
parent relation
Company in focus

DKR MANAGEMENT SERVICES LIMITED

Previous name
DKR ACCOUNTANCY SERVICES LIMITED - 2016-02-12
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
257,870 GBP2024-03-31
291,295 GBP2023-03-31
Property, Plant & Equipment
463,481 GBP2024-03-31
730,376 GBP2023-03-31
Fixed Assets - Investments
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Fixed Assets
816,351 GBP2024-03-31
1,116,671 GBP2023-03-31
Debtors
420,987 GBP2024-03-31
458,542 GBP2023-03-31
Cash at bank and in hand
220,862 GBP2024-03-31
130,995 GBP2023-03-31
Current Assets
641,849 GBP2024-03-31
589,537 GBP2023-03-31
Creditors
-449,747 GBP2024-03-31
-684,194 GBP2023-03-31
Net Current Assets/Liabilities
192,102 GBP2024-03-31
-94,657 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,453 GBP2024-03-31
1,022,014 GBP2023-03-31
Net Assets/Liabilities
575,042 GBP2024-03-31
453,215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
27,009 GBP2024-03-31
29,169 GBP2023-03-31
Retained earnings (accumulated losses)
501,959 GBP2024-03-31
377,072 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
357,663 GBP2024-03-31
357,663 GBP2023-03-31
Other
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
397,663 GBP2024-03-31
397,663 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,793 GBP2024-03-31
106,368 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
139,793 GBP2024-03-31
106,368 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
217,870 GBP2024-03-31
251,295 GBP2023-03-31
Other
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,086 GBP2024-03-31
667,175 GBP2023-03-31
Motor vehicles
27,113 GBP2024-03-31
82,113 GBP2023-03-31
Furniture and fittings
8,391 GBP2024-03-31
6,715 GBP2023-03-31
Computers
36,865 GBP2024-03-31
34,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
502,455 GBP2024-03-31
790,886 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-325,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-380,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,051 GBP2024-03-31
38,828 GBP2023-03-31
Furniture and fittings
2,834 GBP2024-03-31
1,854 GBP2023-03-31
Computers
24,089 GBP2024-03-31
19,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,974 GBP2024-03-31
60,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,020 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
980 GBP2023-04-01 ~ 2024-03-31
Computers
4,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
430,086 GBP2024-03-31
667,175 GBP2023-03-31
Motor vehicles
15,062 GBP2024-03-31
43,285 GBP2023-03-31
Furniture and fittings
5,557 GBP2024-03-31
4,861 GBP2023-03-31
Computers
12,776 GBP2024-03-31
15,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,651 GBP2024-03-31
247,729 GBP2023-03-31
Prepayments/Accrued Income
Current
110,672 GBP2024-03-31
157,282 GBP2023-03-31
Other Debtors
Current
5,943 GBP2024-03-31
53,531 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
63,164 GBP2024-03-31
334,281 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,719 GBP2024-03-31
31,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
79,337 GBP2024-03-31
76,416 GBP2023-03-31
Other Taxation & Social Security Payable
Current
208,773 GBP2024-03-31
102,735 GBP2023-03-31
Other Creditors
Current
123 GBP2023-03-31
Amounts owed to directors
Current
60,330 GBP2024-03-31
137,891 GBP2023-03-31
Creditors
Current
449,747 GBP2024-03-31
684,194 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
323,063 GBP2024-03-31
385,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
87,156 GBP2024-03-31
166,494 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
63,164 GBP2024-03-31
334,281 GBP2023-03-31
Between one and five year
323,063 GBP2024-03-31
385,856 GBP2023-03-31
Minimum gross finance lease payments owing
386,227 GBP2024-03-31
720,137 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
386,227 GBP2024-03-31
720,137 GBP2023-03-31
Related profiles found in government register
  • DKR MANAGEMENT SERVICES LIMITED
    Info
    DKR ACCOUNTANCY SERVICES LIMITED - 2016-02-12
    Registered number 09512041
    36 Lichfield Street, Walsall WS1 1TJ
    Private Limited Company incorporated on 2015-03-26 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • DKR MANAGEMENT SERVICES LIMITED
    S
    Registered number 09512041
    36, Lichfield Street, Walsall, England, WS1 1TJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 36 Lichfield Street, Walsall, England
    Corporate (2 parents)
    Equity (Company account)
    300 GBP2023-07-31
    Person with significant control
    2022-07-21 ~ 2024-10-23
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.