Founded in 2015, Djd Social Care Consultants, classified under reg no. 09799969 is an active company. Currently registered at 7 Princes Square HG1 1ND, Harrogate the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
The company has one director. Daniel D., appointed on 29 September 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Princes Square |
Town | Harrogate |
Post code | HG1 1ND |
Country of origin | United Kingdom |
Registration Number | 09799969 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Residential nursing care facilities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (242 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Daniel D. The abovementioned PSC and has 75,01-100% shares.
Daniel D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -773 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 537 | 1 220 | 845 | 5 527 | ||
Current Assets | 538 | 3 554 | 8 153 | 6 557 | 7 269 | 19 152 |
Debtors | 480 | 3 017 | 6 933 | 5 712 | 1 742 | 19 152 |
Net Assets Liabilities | 200 | 108 | -10 019 | -3 287 | ||
Property Plant Equipment | 1 103 | 1 170 | 862 | |||
Cash Bank In Hand | 58 | |||||
Net Assets Liabilities Including Pension Asset Liability | -773 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -873 | |||||
Shareholder Funds | -773 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 838 | 1 146 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Creditors | 1 926 | 8 049 | 7 552 | 14 250 | 10 622 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 422 | 308 | |||
Net Current Assets Liabilities | 1 628 | 104 | -995 | 1 384 | 6 637 | |
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 519 | 2 008 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -1 677 | 164 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 489 | ||||
Total Assets Less Current Liabilities | 1 628 | 104 | 108 | 2 554 | 7 499 | |
Creditors Due Within One Year | 1 311 | |||||
Number Shares Allotted | 100 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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