Founded in 2017, Djd Plumbing, classified under reg no. 10578402 is an active company. Currently registered at 2b Holmfirth Road HD8 8BB, Huddersfield the company has been in the business for seven years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/30.
The firm has 2 directors, namely Katy T., Daniel D.. Of them, Daniel D. has been with the company the longest, being appointed on 23 January 2017 and Katy T. has been with the company for the least time - from 1 July 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2b Holmfirth Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8BB |
| Country of origin | United Kingdom |
| Registration Number | 10578402 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Wed, 30th Oct 2024 (184 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 23 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Daniel D. This PSC has significiant influence or control over the company,.
Daniel D.
| Notified on | 23 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 227 | 9 419 | 6 291 | 31 215 | 24 219 | 55 698 |
| Current Assets | 55 031 | 50 020 | 80 175 | 123 464 | 106 285 | 222 449 |
| Debtors | 35 804 | 40 601 | 73 884 | 92 249 | 82 066 | 166 751 |
| Net Assets Liabilities | 8 188 | 26 530 | 43 819 | 21 373 | 54 835 | 108 250 |
| Other Debtors | 10 920 | 16 490 | 24 309 | 27 154 | 52 053 | 85 512 |
| Property Plant Equipment | 6 864 | 5 078 | 2 992 | 19 577 | 33 971 | 18 676 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 288 | 4 823 | 7 349 | 16 209 | 20 540 | 25 175 |
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 152 | 749 | 440 | 25 445 | 27 876 | 1 552 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 4 | 4 | 5 | -5 | -5 | -3 |
| Bank Borrowings Overdrafts | 50 000 | 9 956 | 9 956 | |||
| Corporation Tax Payable | 9 642 | 18 458 | 19 464 | 11 287 | ||
| Creditors | 71 910 | 44 480 | 50 780 | 116 605 | 42 366 | 105 663 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 152 | 6 106 | ||||
| Disposals Property Plant Equipment | 9 152 | 12 212 | ||||
| Fixed Assets | 30 864 | 23 078 | 14 992 | 25 578 | 33 971 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 288 | 2 535 | 2 526 | 8 860 | 13 483 | 10 741 |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -16 879 | 5 540 | 29 395 | 6 859 | 63 919 | 116 786 |
| Other Creditors | 36 168 | 4 473 | 2 133 | 5 494 | 4 717 | 4 574 |
| Other Taxation Social Security Payable | 13 793 | 15 992 | 22 545 | 26 230 | ||
| Property Plant Equipment Gross Cost | 9 152 | 9 901 | 10 341 | 35 786 | 54 511 | 43 851 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 304 | 965 | 568 | 3 719 | 6 455 | 3 548 |
| Taxation Social Security Payable | 36 988 | 21 328 | 62 741 | |||
| Total Assets Less Current Liabilities | 13 985 | 28 618 | 44 387 | 32 436 | ||
| Trade Creditors Trade Payables | 12 307 | 5 557 | 6 638 | 24 125 | 6 365 | 28 392 |
| Trade Debtors Trade Receivables | 24 884 | 24 111 | 49 575 | 65 095 | 30 013 | 81 239 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/30 filed on: 19th, September 2023 |
accounts | Free Download (11 pages) |
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