Founded in 2016, Dj Timber Consultancy, classified under reg no. 10439445 is an active company. Currently registered at 13a Victoria Gardens SA11 3AY, Neath the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Dennis J., appointed on 20 October 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13a Victoria Gardens |
| Town | Neath |
| Post code | SA11 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10439445 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (51 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Dennis J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dennis J.
| Notified on | 20 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 116 | 3 975 | 572 | 5 931 | ||
| Current Assets | 3 682 | 6 065 | 2 675 | 1 926 | 5 931 | 2 040 |
| Debtors | 1 676 | 1 354 | 2 040 | |||
| Net Assets Liabilities | 1 228 | 46 | -8 368 | -17 747 | -22 712 | -31 630 |
| Property Plant Equipment | 499 | 374 | 281 | 1 744 | 1 308 | 981 |
| Total Inventories | 890 | 2 090 | 2 675 | |||
| Other Debtors | 1 354 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 291 | 384 | 965 | 1 401 | 1 728 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 194 | 3 424 | ||||
| Corporation Tax Payable | 1 704 | 5 317 | -1 957 | -4 434 | -5 317 | -5 317 |
| Creditors | 2 858 | 6 322 | 11 271 | 21 086 | 29 702 | 34 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 125 | 93 | 581 | 436 | 327 |
| Net Current Assets Liabilities | 824 | -257 | -8 596 | -19 160 | -23 771 | -32 611 |
| Property Plant Equipment Gross Cost | 665 | 665 | 665 | 2 709 | 2 709 | |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 71 | 53 | 331 | 249 | |
| Recoverable Value-added Tax | 203 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | 2 044 | ||||
| Total Assets Less Current Liabilities | 1 323 | 117 | -8 315 | -17 416 | -22 463 | -31 630 |
| Trade Creditors Trade Payables | 750 | 810 | 825 | 875 | 970 | 1 045 |
| Trade Debtors Trade Receivables | 1 473 | |||||
| Deferred Tax Asset Debtors | 2 040 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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