Founded in 2016, Djd Technical & Maintenance Services, classified under reg no. 10518030 is an active company. Currently registered at 4 Four Row HD8 8XP, Birdsedge the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Darren B., Lorraine B.. Of them, Darren B., Lorraine B. have been with the company the longest, being appointed on 9 December 2016. As of 15 May 2024, there were 2 ex directors - Daniel B., James B. and others listed below. There were no ex secretaries.
| Office Address | 4 Four Row |
| Town | Birdsedge |
| Post code | HD8 8XP |
| Country of origin | United Kingdom |
| Registration Number | 10518030 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 09 December 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Darren B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lorraine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren B.
| Notified on | 9 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lorraine B.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 449 | 31 911 | 30 876 | 17 831 | 19 510 | 36 227 |
| Current Assets | 92 637 | 67 598 | 43 422 | 26 523 | 46 033 | 81 838 |
| Debtors | 44 188 | 33 687 | 10 546 | 6 692 | 24 523 | 44 611 |
| Net Assets Liabilities | 32 619 | 39 999 | 28 298 | 19 109 | 29 359 | 50 254 |
| Other Debtors | 49 | 690 | 849 | |||
| Property Plant Equipment | 19 347 | 15 938 | 12 653 | 10 120 | 8 157 | 6 628 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 640 | 1 000 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 947 | 9 220 | 12 505 | 15 038 | 17 001 | 18 530 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 294 | 864 | ||||
| Amounts Owed To Directors | 35 656 | 6 822 | 6 265 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | -3 | -3 |
| Bank Borrowings Overdrafts | 6 134 | 6 134 | ||||
| Comprehensive Income Expense | 82 519 | |||||
| Corporation Tax Payable | 15 027 | 14 572 | 4 476 | 1 723 | 6 533 | |
| Creditors | 67 651 | 35 622 | 23 662 | 17 217 | 24 831 | 36 953 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 10 | ||||
| Dividends Paid | 50 000 | |||||
| Finance Lease Liabilities Present Value Total | 3 799 | 3 799 | 3 799 | |||
| Income Expense Recognised Directly In Equity | -49 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 947 | 4 273 | 3 285 | 2 533 | 1 963 | 1 529 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 24 986 | 31 976 | 19 761 | 9 306 | 21 202 | 44 885 |
| Other Creditors | 11 564 | 6 003 | 1 384 | 12 729 | ||
| Other Taxation Social Security Payable | 12 529 | 9 429 | 7 621 | 3 357 | 10 780 | |
| Prepayments Accrued Income | 550 | 562 | 690 | |||
| Profit Loss | 82 519 | |||||
| Property Plant Equipment Gross Cost | 24 294 | 25 158 | 25 158 | 25 158 | 25 158 | 25 158 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 259 | |||||
| Taxation Social Security Payable | 17 313 | 24 224 | ||||
| Total Assets Less Current Liabilities | 44 333 | 47 914 | 32 414 | 19 426 | 29 359 | |
| Trade Debtors Trade Receivables | 43 589 | 33 125 | 9 856 | 6 692 | 23 674 | 44 611 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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