Company information:
Dkm Sheet Metal Company Limited (No: 01872575)
Address: UNIT 9, OLDENDS LANE INDUSTRIAL ESTATE, STONEHOUSE, GLOUCESTERSHIRE, GL10 3RQ
Status: Active
Incorporated: 18-Dec-1984
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 25110 - Manufacture of metal structures and parts of structures
Current Director: GUY RICHARD GORING ( DOB: Apr-1969 From: Mar-2004 )
Current Director: STEVEN EDWIN HEARN ( DOB: Jun-1959 From: Mar-2004 )
Current Secretary: SUSAN MARY GORING ( From: Mar-2004 )
Resigned Director: MICHAEL JOHN NORTON ( DOB: Aug-1949 From: Dec-1991 To: Mar-2004 )
Resigned Director: DAVID REGINALD WILKINS ( DOB: May-1945 From: Dec-1991 To: Mar-2004 )
Resigned Secretary: MICHAEL JOHN NORTON ( DOB: Aug-1949 From: Dec-1991 To: Mar-2004 )
Persons of Significant Control:
Mr Steven Edwin Hearn, Oldends Lane Industrial Estate, Stonehouse, Gloucestershire, GL10 3RQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-05-15)
Mr Guy Richard Goring, Oldends Lane Industrial Estate, Stonehouse, Gloucestershire, GL10 3RQ: Ownership of shares – More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 744,867 | 787,804 | 722,783 | 855,195 | 1,094,987 | 1,335,749 | 1,277,092 | 1,384,388 | 1,409,116 | 744867.0,787804,722783,855195,1094987,1335749,1277092,1384388,1409116 |
Current assets | 1,207,473 | 1,336,199 | 1,660,167 | 1,859,761 | 1,859,946 | 2,339,857 | 2,607,559 | 3,118,852 | 2,811,866 | 1207473.0,1336199,1660167,1859761,1859946,2339857,2607559,3118852,2811866 |
Current assets / Total inventories | 25,550 | 25,550 | 26,850 | 28,460 | 30,170 | 286,696 | 321,931 | 236,640 | 198,173 | 25550.0,25550,26850,28460,30170,286696,321931,236640,198173 |
Current assets / Debtors | 490,819 | 549,009 | 656,266 | 747,405 | 771,682 | 898,135 | 863,027 | 781,138 | 664,474 | 490819.0,549009,656266,747405,771682,898135,863027,781138,664474 |
Current assets / Cash at bank and on hand | 691,104 | 761,640 | 977,051 | 1,083,896 | 1,058,094 | 1,155,026 | 1,422,601 | 2,101,074 | 1,949,219 | 691104.0,761640,977051,1083896,1058094,1155026,1422601,2101074,1949219 |
Net current assets (liabilities) | 614,584 | 706,372 | 896,722 | 1,146,914 | 1,168,397 | 1,083,331 | 1,077,580 | 1,017,037 | 1,094,316 | 614584.0,706372,896722,1146914,1168397,1083331,1077580,1017037,1094316 |
Total assets less current liabilities | 1,359,451 | 1,494,176 | 1,619,505 | 2,002,109 | 2,263,384 | 2,419,080 | 2,354,672 | 2,401,425 | 2,503,432 | 1359451.0,1494176,1619505,2002109,2263384,2419080,2354672,2401425,2503432 |
Provisions for liabilities, balance sheet subtotal | 130,543 | 137,073 | 120,064 | 129,583 | 182,478 | 236,699 | 208,367 | 224,480 | 291,562 | 130543.0,137073,120064,129583,182478,236699,208367,224480,291562 |
Net assets (liabilities) | 841,201 | 1,035,711 | 1,322,757 | 1,646,261 | 1,797,905 | 1,891,863 | 2,015,014 | 2,056,919 | 2,082,452 | 841201.0,1035711,1322757,1646261,1797905,1891863,2015014,2056919,2082452 |
Equity / share capital and reserves | 841,201 | 1,035,711 | 1,322,757 | 1,646,261 | 1,797,905 | 1,891,863 | 2,015,014 | 2,056,919 | 2,082,452 | 841201.0,1035711,1322757,1646261,1797905,1891863,2015014,2056919,2082452 |