Djs Carpenters Ltd in WOLVERHAMPTON

Djs Carpenters Ltd WOLVERHAMPTON

Djs Carpenters started in year 2013 as Private Limited Company with registration number 08360409. The Djs Carpenters company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wolverhampton at 10 Newbury Road. Postal code: WV10 6QF.

The company has one director. David S., appointed on 15 January 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Djs Carpenters Ltd Address / Contact

Office Address	10 Newbury Road
Town	Wolverhampton
Post code	WV10 6QF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08360409
Date of Incorporation	Tue, 15th Jan 2013
Industry	Other letting and operating of own or leased real estate
Industry	Joinery installation
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

David S.

Position: Director

Appointed: 15 January 2013

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	13 119	14 900	21 386

Balance Sheet
Cash Bank On Hand			20 292	46 515	83 120	105 116	122 951	116 879	148 220	77 379
Current Assets	26 598	22 051	36 880	63 898	106 231	105 116	122 951	121 511	150 439	79 043
Debtors	17 017	13 068	16 588	17 383	23 111			4 632	2 219	1 664
Net Assets Liabilities			21 386	42 566	81 718	98 929	117 435	131 871	122 588	137 793
Property Plant Equipment			4 100	2 050				15 570	11 677	98 757
Other Debtors			13 598	17 383	19 155
Cash Bank In Hand	9 581	8 983	20 292
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	13 119	14 900	21 386
Tangible Fixed Assets	720	6 150	4 100

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 019	14 800	21 286
Shareholder Funds	13 119	14 900	21 386

Other
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 100	6 150	8 200	8 200	8 200	13 390	17 283	20 203
Additions Other Than Through Business Combinations Property Plant Equipment								20 760		90 000
Average Number Employees During Period				1	1	2	2	2	2	1
Bank Borrowings									26 250	23 576
Bank Overdrafts					306
Creditors			12 749	13 789	13 276	10 187	8 516	7 210	14 278	16 431
Deferred Tax Asset Debtors								2 958	2 219	1 664
Fixed Assets	9 720	14 150	11 100	8 050	5 000	4 000	3 000	17 570	12 677	98 757
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 050	2 050			5 190	3 893	2 920
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	26 598	14 200	26 418	50 955	90 594	94 929	114 435	114 301	136 161	62 612
Other Creditors			12 749	13 789	13 276	-197	-4 527	5 573	10 372	14 058
Property Plant Equipment Gross Cost			8 200	8 200	8 200	8 200	8 200	28 960	28 960	118 960
Taxation Social Security Payable					15 637	10 384	13 043	1 637	3 906	2 373
Total Assets Less Current Liabilities	36 318	28 350	37 518	59 005	95 594	98 929	117 435	131 871	148 838	161 369
Trade Debtors Trade Receivables			2 990		3 956			1 674
Accrued Liabilities Not Expressed Within Creditors Subtotal			923	600	600
Administrative Expenses			30 648	24 840	29 388
Amortisation Expense Intangible Assets			1 000	1 000	1 000
Cost Sales			2 099	1 741	2 220
Depreciation Expense Property Plant Equipment			2 050	2 050	2 050
Gross Profit Loss			82 914	101 294	113 370
Operating Profit Loss			52 266	76 454	83 982
Other Interest Receivable Similar Income Finance Income			79	21
Other Taxation Social Security Payable			10 461	12 943	15 637
Profit Loss			40 236	61 180	69 152
Profit Loss On Ordinary Activities Before Tax			52 345	76 475	83 982
Provisions For Liabilities Balance Sheet Subtotal			2 460	2 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 109	15 295	14 830
Trade Creditors Trade Payables			1
Turnover Revenue			85 013	103 035	115 590
Accruals Deferred Income		600	923
Creditors Due After One Year	23 199	11 620	12 749
Creditors Due Within One Year	12 299	7 851	10 462
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges		1 230	2 460
Tangible Fixed Assets Additions	900	8 200
Tangible Fixed Assets Cost Or Valuation	900	9 100	8 200
Tangible Fixed Assets Depreciation	180	2 950	4 100
Tangible Fixed Assets Depreciation Charged In Period	180	2 770	2 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			900
Tangible Fixed Assets Disposals			900

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 31, 2024 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 31, 2024 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 19th, October 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 31, 2023 filed on: 13th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 27th, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 31, 2022 filed on: 4th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 8th, July 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 31, 2021 filed on: 1st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 21st, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 31, 2020 filed on: 13th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 17th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 31, 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 13th, July 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 31, 2018 filed on: 12th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 19th, October 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 31, 2017 filed on: 13th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 25th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2016 filed on: 26th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 20th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2015 filed on: 23rd, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 13th, October 2014	accounts	Free Download (3 pages)
AD01	New registered office address 10 Newbury Road Wolverhampton WV10 6QF. Change occurred on September 15, 2014. Company's previous address: 76 Brownshore Lane Essington Wolverhampton WV11 2AG. filed on: 15th, September 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to January 31, 2014 filed on: 13th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 13, 2014: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 15th, January 2013	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Djs Carpenters Ltd WOLVERHAMPTON

Djs Carpenters Ltd Address / Contact

Company Information / Profile

Company staff

David S.

People with significant control

Annual reports financial information

Company filings

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