Founded in 2012, Djn Qs Services, classified under reg no. 08335372 is an active company. Currently registered at 72 West Street PO16 9UN, Fareham the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. David N., appointed on 18 December 2012. 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 | 72 West Street |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9UN |
Country of origin | United Kingdom |
Registration Number | 08335372 |
Date of Incorporation | Tue, 18th Dec 2012 |
Industry | Quantity surveying activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is David N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 155 | 12 301 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 844 | 18 943 | 18 179 | 18 823 | 24 782 | 33 500 | 8 552 | 13 216 |
Net Assets Liabilities | 12 382 | 12 789 | 18 161 | 26 962 | 10 940 | 11 883 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 155 | 12 301 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 155 | 12 301 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 145 | -1 270 | -1 935 | -1 570 | -1 570 | -1 548 | -1 482 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 14 911 | 13 864 | 13 446 | 13 621 | 13 515 | 4 321 | 7 495 | |
Fixed Assets | 7 597 | 7 397 | 7 283 | 8 988 | 8 101 | 7 961 | 7 613 | 7 459 |
Net Current Assets Liabilities | 4 853 | 6 049 | 6 369 | 5 736 | 11 630 | 20 571 | 4 875 | 5 906 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 960 | 2 017 | 2 054 | 359 | 469 | 586 | 644 | 185 |
Total Assets Less Current Liabilities | 12 450 | 13 446 | 13 652 | 14 724 | 19 731 | 28 532 | 12 488 | 13 365 |
Advances Credits Directors | 648 | 47 | 77 | |||||
Advances Credits Made In Period Directors | 625 | |||||||
Advances Credits Repaid In Period Directors | 24 | |||||||
Amount Specific Advance Or Credit Directors | -77 | -58 | -40 | -64 | -64 | -1 854 | ||
Amount Specific Advance Or Credit Made In Period Directors | 19 | 18 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -30 | -24 | -1 790 | |||||
Accruals Deferred Income | 1 295 | 1 145 | ||||||
Creditors Due Within One Year | 8 951 | 14 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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