Dj Hgv Hire started in year 2007 as Private Limited Company with registration number 06189871. The Dj Hgv Hire company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Billericay at Unit 7a. Postal code: CM12 0DU.
The firm has one director. David W., appointed on 28 March 2007. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex secretary - Mark N.. There were no ex directors.
| Office Address | Unit 7a |
| Office Address2 | Radford Crescent |
| Town | Billericay |
| Post code | CM12 0DU |
| Country of origin | United Kingdom |
| Registration Number | 06189871 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2007
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David W. The abovementioned PSC has significiant influence or control over the company,.
David W.
| Notified on | 28 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 945 | 570 | -2 868 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 068 | 16 103 | 603 | 603 | 603 | 603 | 603 | ||
| Current Assets | 13 115 | 13 418 | 10 068 | 16 103 | 603 | 603 | 603 | 603 | 603 |
| Net Assets Liabilities | -2 868 | -5 486 | -6 792 | -6 792 | -6 792 | -6 792 | -6 792 | ||
| Property Plant Equipment | 69 | 52 | 39 | 39 | 39 | 39 | 39 | ||
| Cash Bank In Hand | 13 115 | 13 418 | 10 068 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 945 | 570 | -2 868 | ||||||
| Tangible Fixed Assets | 123 | 92 | 69 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 944 | 569 | -2 869 | ||||||
| Shareholder Funds | 945 | 570 | -2 868 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 431 | 1 448 | 1 461 | 1 461 | 1 461 | 1 461 | 1 461 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 663 | 663 | |||||||
| Creditors | 13 005 | 21 641 | 7 434 | 7 434 | 7 434 | 7 434 | 7 434 | ||
| Fixed Assets | 123 | 92 | 69 | 52 | 39 | 39 | 39 | 39 | 39 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 13 | |||||||
| Net Current Assets Liabilities | 822 | 478 | -1 737 | -5 538 | -6 831 | -6 831 | -6 831 | -6 831 | -6 831 |
| Other Creditors | 1 020 | 1 020 | |||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Taxation Social Security Payable | 5 751 | 5 751 | |||||||
| Total Assets Less Current Liabilities | 945 | 1 770 | -1 668 | -5 486 | -6 792 | -6 792 | -6 792 | -6 792 | -6 792 |
| Accruals Deferred Income | 1 200 | 1 200 | |||||||
| Creditors Due Within One Year | 12 293 | 11 740 | 11 805 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 377 | 1 408 | 1 431 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 | 23 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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