Dj Aston started in year 2015 as Private Limited Company with registration number 09523538. The Dj Aston company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St Neots at 6 Wilkinson Close. Postal code: PE19 8HJ.
The firm has one director. Duncan A., appointed on 2 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Wilkinson Close |
Office Address2 | Eaton Socon |
Town | St Neots |
Post code | PE19 8HJ |
Country of origin | United Kingdom |
Registration Number | 09523538 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Joinery installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Duncan A. The abovementioned PSC and has 75,01-100% shares.
Duncan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 327 | 25 601 | 13 311 | 4 103 | 5 350 | |||
Current Assets | 13 684 | 14 611 | 24 014 | 33 350 | 33 959 | 17 475 | 10 817 | 13 702 |
Debtors | 1 953 | 14 593 | 6 995 | 3 400 | 6 514 | 8 170 | ||
Net Assets Liabilities | 411 | 256 | 600 | 883 | 15 772 | 13 268 | 6 952 | 2 116 |
Other Debtors | 3 800 | |||||||
Property Plant Equipment | 7 557 | 22 770 | 18 079 | 13 786 | 10 522 | |||
Total Inventories | 1 430 | 1 363 | 764 | 200 | 182 | |||
Cash Bank In Hand | 11 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 411 | |||||||
Stocks Inventory | 360 | |||||||
Tangible Fixed Assets | 15 066 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 311 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 912 | 1 440 | 1 440 | 1 440 | 1 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 212 | 9 686 | 14 990 | 19 283 | 22 547 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 827 | 1 060 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 21 157 | 20 984 | 29 714 | 39 382 | 34 098 | 18 381 | 16 923 | 22 108 |
Finance Lease Liabilities Present Value Total | 2 420 | 3 690 | 3 049 | 2 912 | 728 | |||
Fixed Assets | 15 066 | 11 871 | 9 362 | 7 557 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 803 | 5 751 | 4 293 | 3 264 | ||||
Net Current Assets Liabilities | -7 473 | -6 373 | -5 700 | -6 032 | -139 | -906 | -6 106 | -8 406 |
Other Creditors | 33 577 | 28 968 | 9 063 | 11 250 | 18 549 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 329 | 447 | ||||||
Other Disposals Property Plant Equipment | 13 140 | 447 | ||||||
Property Plant Equipment Gross Cost | 20 769 | 32 456 | 33 069 | 33 069 | 33 069 | |||
Raw Materials Consumables | 1 430 | 1 363 | ||||||
Taxation Social Security Payable | 2 473 | 4 829 | 1 321 | 1 391 | ||||
Total Assets Less Current Liabilities | 7 593 | 5 498 | 3 662 | 1 525 | 22 631 | 17 173 | 7 680 | 2 116 |
Trade Debtors Trade Receivables | 10 793 | 6 995 | 3 400 | 6 514 | 8 170 | |||
Capital Employed | 411 | |||||||
Creditors Due After One Year | 7 182 | |||||||
Creditors Due Within One Year | 21 157 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 20 153 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 653 | |||||||
Tangible Fixed Assets Depreciation | 4 587 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 587 | |||||||
Tangible Fixed Assets Disposals | 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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