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Dj Fleming Construction Services Limited SOLIHULL

Founded in 2005, Dj Fleming Construction Services, classified under reg no. 05391974 is an active company. Currently registered at 65 Burman Road B90 2BQ, Solihull the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Daniel F., appointed on 14 March 2005. In addition, a secretary was appointed - Celia F., appointed on 14 March 2005. Currenlty, the company lists one former director, whose name is Kevin B. and who left the the company on 14 March 2005. In addition, there is one former secretary - Suzanne B. who worked with the the company until 14 March 2005.

Dj Fleming Construction Services Limited Address / Contact

Office Address 65 Burman Road
Office Address2 Shirley
Town Solihull
Post code B90 2BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05391974
Date of Incorporation Mon, 14th Mar 2005
Industry Construction of other civil engineering projects n.e.c.
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Celia F.

Position: Secretary

Appointed: 14 March 2005

Daniel F.

Position: Director

Appointed: 14 March 2005

Suzanne B.

Position: Secretary

Appointed: 14 March 2005

Resigned: 14 March 2005

Kevin B.

Position: Director

Appointed: 14 March 2005

Resigned: 14 March 2005

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Daniel F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Daniel F.

Notified on 14 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8801 073       
Balance Sheet
Cash Bank On Hand 81 31639 42655 707107 526108 259112 07368 781100 055
Current Assets78 64890 22870 25668 294144 632132 136127 589216 097266 141
Debtors16 7988 91230 83012 58737 10623 87715 516147 316166 086
Net Assets Liabilities 1 57056395511 8255992 80133 61271 583
Other Debtors  1 1169 969   131 800131 800
Property Plant Equipment 7036991 3509321 0172 1856551
Cash Bank In Hand61 85081 316       
Net Assets Liabilities Including Pension Asset Liability8801 073       
Tangible Fixed Assets1 308703       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve780973       
Shareholder Funds8801 073       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 1978 9099 11110 11111 12411 50813 03813 692
Additions Other Than Through Business Combinations Property Plant Equipment  708 582 1 552  
Applicable Tax Rate   191919191919
Average Number Employees During Period 22222233
Corporation Tax Payable 8 7442 6435 95714 31010 19411 62523 07517 475
Creditors 89 36170 39268 689133 739132 554126 529183 140194 559
Current Tax For Period   5 95814 31010 19410 20115 65517 475
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      444-444 
Deferred Tax Liabilities      444  
Depreciation Rate Used For Property Plant Equipment  20 20 252525
Dividends Paid On Shares 34 00012 00026 00050 00055 00042 00035 00036 000
Increase From Depreciation Charge For Year Property Plant Equipment  712 1 000 3841 530654
Net Current Assets Liabilities-428370-136-39510 893-4181 06032 95771 582
Net Deferred Tax Liability Asset      444  
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 40 30213 1956 9249 78740 19850 116113 749130 101
Other Taxation Social Security Payable 40 26149 22655 80866 09363 13553 16144 77146 932
Par Value Share 11 1 111
Profit Loss On Ordinary Activities Before Tax   32 35075 18053 96854 84781 02291 446
Property Plant Equipment Gross Cost 8 9009 60810 46111 04312 14113 69313 69313 693
Taxation Including Deferred Taxation Balance Sheet Subtotal      444  
Tax Expense Credit Applicable Tax Rate   6 14714 28410 25410 42115 39417 375
Tax Increase Decrease From Effect Capital Allowances Depreciation   -227-164-60186-473-24
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   38190 38290124
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 95814 31010 19410 64515 21117 475
Total Assets Less Current Liabilities8801 07356395511 8255993 24533 61271 583
Trade Creditors Trade Payables 545 328 43 54919 02711 6271 54551
Trade Debtors Trade Receivables 8 91229 7142 61837 10623 87715 51615 51634 286
Advances Credits Directors3 3008 0171 116      
Advances Credits Made In Period Directors 34 282       
Advances Credits Repaid In Period Directors 39 000       
Creditors Due Within One Year79 07689 858       
Fixed Assets1 308703       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation8 9008 900       
Tangible Fixed Assets Depreciation7 5928 197       
Tangible Fixed Assets Depreciation Charged In Period 605       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, March 2024 		Free Download (11 pages)

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