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Company information:
Dk Planning Services Limited (No: 06382187)
Status: Active
Incorporated: 26-Sep-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 25-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DEREK JOHN KINGABY ( DOB: Aug-1947 From: Sep-2007 )
Current Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: Sep-2007 To: Apr-2008 )
Persons of Significant Control:
Mr Derek John Kingaby, Crawford Accountants Ralls House Parklands Business Park Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 253,216 | 269,398 | 269,275 | 269,224 | 269,177 | 0.0,0.0,0.0,253216.0,269398.0,0.0,269275.0,269224.0,269177.0 | ||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 715 | 643 | 520 | 469 | 422 | 0.0,0.0,0.0,715.0,643.0,0.0,520.0,469.0,422.0 | ||||
Fixed assets / Investments, fixed assets | 252,501 | 268,755 | 268,755 | 268,755 | 268,755 | 0.0,0.0,0.0,252501.0,268755.0,0.0,268755.0,268755.0,268755.0 | ||||
Current assets | 53,177 | 38,035 | 41,486 | 20,249 | 27,702 | 0.0,0.0,0.0,53177.0,38035.0,0.0,41486.0,20249.0,27702.0 | ||||
Current assets / Debtors | 700 | 643 | 637 | 783 | 802 | 0.0,0.0,0.0,700.0,643.0,0.0,637.0,783.0,802.0 | ||||
Current assets / Cash at bank and on hand | 52,477 | 37,392 | 40,849 | 19,466 | 26,900 | 0.0,0.0,0.0,52477.0,37392.0,0.0,40849.0,19466.0,26900.0 | ||||
Net current assets (liabilities) | 47,625 | 28,832 | 33,720 | 7,756 | -22,456 | 0.0,0.0,0.0,47625.0,28832.0,0.0,33720.0,7756.0,-22456.0 | ||||
Total assets less current liabilities | 300,841 | 298,230 | 302,995 | 276,980 | 246,721 | 0.0,0.0,0.0,300841.0,298230.0,0.0,302995.0,276980.0,246721.0 | ||||
Provisions for liabilities, balance sheet subtotal | 2,066 | 1,916 | 2,029 | 2,656 | 1,930 | 0.0,0.0,0.0,2066.0,1916.0,0.0,2029.0,2656.0,1930.0 | ||||
Net assets (liabilities) | 298,775 | 296,314 | 300,966 | 274,324 | 244,791 | 0.0,0.0,0.0,298775.0,296314.0,0.0,300966.0,274324.0,244791.0 | ||||
Equity / share capital and reserves | 11,093 | 11,093 | 41,165 | 298,775 | 296,314 | 43,864 | 300,966 | 274,324 | 244,791 | 11093.0,11093.0,41165.0,298775.0,296314.0,43864.0,300966.0,274324.0,244791.0 |