D B J Services started in year 2004 as Private Limited Company with registration number 05240651. The D B J Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Northampton at Unit 29 Northampton Road. Postal code: NN7 3DW.
The company has one director. David B., appointed on 24 September 2004. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Eleanor B.. There were no ex directors.
This company operates within the NN7 3DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1104910 . It is located at Unit 7a, J B J Business Park, Northampton with a total of 1 carsand 2 trailers.
Office Address | Unit 29 Northampton Road |
Office Address2 | Blisworth |
Town | Northampton |
Post code | NN7 3DW |
Country of origin | United Kingdom |
Registration Number | 05240651 |
Date of Incorporation | Fri, 24th Sep 2004 |
Industry | Repair of machinery |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 37 914 | 54 325 | 55 187 | 51 593 | 82 977 | 110 931 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 75 780 | 85 054 | 82 348 | 85 327 | 243 609 | 296 547 | 184 433 | 174 086 | 248 841 | 292 594 | 348 240 | 401 951 |
Net Assets Liabilities | 110 931 | 129 926 | 126 634 | 129 465 | 130 482 | 156 977 | 176 118 | |||||
Cash Bank In Hand | 48 746 | 40 071 | 43 618 | 33 251 | ||||||||
Debtors | 19 864 | 36 933 | 31 504 | 44 116 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 914 | 54 325 | 55 187 | 51 593 | 82 977 | 110 931 | ||||||
Stocks Inventory | 7 170 | 8 050 | 7 226 | 7 960 | ||||||||
Tangible Fixed Assets | 5 253 | 6 167 | 4 625 | 3 469 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 912 | 54 323 | 55 185 | 51 591 | 82 975 | |||||||
Shareholder Funds | 37 914 | 54 325 | 55 187 | 51 593 | 82 977 | 110 931 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 195 948 | 62 331 | 74 604 | 92 394 | 140 219 | 175 874 | 216 722 | |||||
Fixed Assets | 5 253 | 6 167 | 4 625 | 3 469 | 12 915 | 10 332 | 7 824 | 27 152 | 23 018 | 17 263 | 12 947 | 9 710 |
Net Current Assets Liabilities | 32 661 | 48 158 | 50 562 | 48 124 | 70 062 | 100 599 | 122 102 | 99 482 | 156 447 | 152 375 | 172 366 | 185 229 |
Total Assets Less Current Liabilities | 55 187 | 51 593 | 82 977 | 110 931 | 129 926 | 126 634 | 179 465 | 169 638 | 185 313 | 194 939 | ||
Creditors Due Within One Year | 43 119 | 36 896 | 31 786 | 37 203 | 173 547 | 195 948 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 672 | 19 672 | ||||||||||
Tangible Fixed Assets Depreciation | 15 047 | 16 203 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 156 | |||||||||||
Value Shares Allotted | 2 | 2 | 2 |
Unit 7a | |
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Address | J B J Business Park , Northampton Road , Blisworth |
City | Northampton |
Post code | NN7 3DW |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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