Founded in 1976, Djh 2020, classified under reg no. NI011686 is an active company. Currently registered at 32 Lodge Road BT52 1NB, Coleraine the company has been in the business for 48 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 15th December 2020 Djh 2020 Limited is no longer carrying the name R.j. Kerr (ballymena).
At the moment there are 2 directors in the the firm, namely Jennifer H. and Derek H.. In addition 2 active secretaries, David H. and Jonathan H. were appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 32 Lodge Road |
| Town | Coleraine |
| Post code | BT52 1NB |
| Country of origin | United Kingdom |
| Registration Number | NI011686 |
| Date of Incorporation | Thu, 16th Dec 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Secretary
Appointed: 09 September 2021
Position: Secretary
Appointed: 09 September 2021
Position: Director
Appointed: 03 July 2009
Position: Director
Appointed: 16 December 1976
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Derek H. This PSC has significiant influence or control over this company,.
Derek H.
| Notified on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
| R.j. Kerr (ballymena) | December 15, 2020 |
| Djh 2020 | December 15, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 264 762 | 1 474 696 | 387 279 | 388 915 | 619 930 | 2 483 621 | 1 561 200 |
| Current Assets | 1 600 021 | 1 726 107 | 1 162 805 | 1 238 395 | 3 045 330 | 2 837 633 | 2 744 381 |
| Debtors | 302 735 | 221 530 | 225 902 | 288 577 | 1 880 462 | 5 279 | 1 010 681 |
| Net Assets Liabilities | 1 939 966 | 2 074 101 | 2 108 889 | 2 127 251 | 3 784 692 | ||
| Other Debtors | 27 707 | 17 012 | 16 215 | 13 464 | 1 880 462 | 5 279 | 1 010 681 |
| Property Plant Equipment | 549 675 | 530 689 | 555 290 | 490 935 | 338 445 | 355 086 | 322 997 |
| Total Inventories | 32 524 | 29 881 | 34 782 | 35 910 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 491 | 981 549 | 674 631 | 738 702 | 341 861 | 341 637 | 373 726 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 717 | 136 237 | 9 508 | 4 435 | 61 793 | ||
| Average Number Employees During Period | 29 | 31 | 2 | 2 | |||
| Corporation Tax Payable | 65 465 | 43 410 | 19 687 | 25 365 | 55 885 | ||
| Creditors | 181 278 | 153 113 | 80 054 | 80 584 | 99 083 | 12 301 | 13 968 |
| Current Asset Investments | 514 842 | 524 993 | 544 938 | 348 733 | 172 500 | ||
| Fixed Assets | 530 689 | 1 055 426 | 991 071 | 838 445 | 855 086 | 822 997 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 024 | 90 067 | 73 483 | 59 560 | 26 009 | 32 089 | |
| Investments Fixed Assets | 500 136 | 500 136 | 500 000 | 500 000 | 500 000 | ||
| Net Current Assets Liabilities | 1 418 743 | 1 572 994 | 1 082 751 | 1 157 811 | 2 946 247 | 2 825 332 | 2 730 413 |
| Number Shares Issued Fully Paid | 22 816 | 22 816 | 22 816 | 22 816 | |||
| Other Creditors | 9 434 | 11 657 | 11 227 | 13 555 | 43 198 | 11 819 | 13 267 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 966 | 396 985 | 9 412 | 456 401 | 26 233 | ||
| Other Disposals Property Plant Equipment | 59 645 | 418 554 | 9 792 | 553 766 | 45 376 | ||
| Other Investments Other Than Loans | 514 842 | 524 993 | 544 938 | 348 733 | 172 500 | ||
| Other Taxation Social Security Payable | 14 781 | 13 838 | 14 850 | 11 140 | 482 | 701 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 498 166 | 1 512 238 | 1 229 921 | 1 229 637 | 680 306 | 696 723 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 452 | 29 582 | 29 288 | 21 631 | |||
| Total Assets Less Current Liabilities | 1 968 418 | 2 103 683 | 2 138 177 | 2 148 882 | 3 784 692 | 3 680 418 | 3 553 410 |
| Trade Creditors Trade Payables | 91 598 | 84 208 | 34 290 | 30 524 | |||
| Trade Debtors Trade Receivables | 275 028 | 204 518 | 209 687 | 275 113 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy