Founded in 2014, Djv Compliance, classified under reg no. NI623366 is an active company. Currently registered at Unit 2, Channel Wharf BT3 9DE, Belfast the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2020-10-22 Djv Compliance Ltd is no longer carrying the name Air Particle Testing Services.
At the moment there are 3 directors in the the company, namely Peter M., David O. and Mark R.. In addition one secretary - David O. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI623366 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 12 March 2014
Position: Director
Appointed: 12 March 2014
Position: Secretary
Appointed: 12 March 2014
Position: Director
Appointed: 12 March 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is David O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Air Particle Testing Services | October 22, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 477 | 30 806 | 85 473 | 186 298 | 91 518 |
| Current Assets | 85 677 | 54 202 | 400 078 | 491 496 | 568 513 |
| Debtors | 73 200 | 23 396 | 299 605 | 290 198 | 361 995 |
| Net Assets Liabilities | 11 732 | 3 405 | 5 740 | 37 862 | 101 233 |
| Other Debtors | 73 200 | 23 396 | 1 000 | ||
| Property Plant Equipment | 875 | 592 | 89 163 | 96 710 | 124 222 |
| Total Inventories | 15 000 | 15 000 | 115 000 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 3 000 | 3 000 | 13 519 | 2 997 | 3 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 061 | 34 344 | 37 485 | 59 314 | 74 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 712 | 29 375 | 54 149 | ||
| Amounts Owed By Group Undertakings Participating Interests | 23 396 | 42 210 | 8 753 | 5 577 | |
| Amounts Owed To Group Undertakings Participating Interests | 336 314 | 337 756 | 407 421 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 25 | 16 |
| Bank Borrowings | 50 000 | 48 390 | 28 938 | ||
| Bank Borrowings Overdrafts | 9 928 | ||||
| Creditors | 74 820 | 51 389 | 433 503 | 501 954 | 562 564 |
| Finished Goods Goods For Resale | 15 000 | 15 000 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 3 141 | 21 829 | 26 637 | |
| Loans From Directors | 5 518 | 8 600 | 12 571 | 11 427 | 7 036 |
| Net Current Assets Liabilities | 10 857 | 2 813 | -33 423 | -10 458 | 5 949 |
| Nominal Value Allotted Share Capital | 400 | 1 000 | 1 000 | 1 000 | |
| Nominal Value Shares Issued In Period | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued In Period- Gross | 1 000 | ||||
| Other Creditors | 1 921 | 2 145 | 4 457 | 7 174 | 4 975 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 960 | ||||
| Other Disposals Property Plant Equipment | 10 960 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 40 758 | 39 437 | 40 698 | ||
| Property Plant Equipment Gross Cost | 34 936 | 34 936 | 126 648 | 156 024 | 199 213 |
| Recoverable Value-added Tax | 9 403 | ||||
| Taxation Social Security Payable | 23 699 | 20 550 | 44 716 | 75 960 | 86 370 |
| Total Assets Less Current Liabilities | 3 405 | 55 740 | 86 252 | 130 171 | |
| Trade Creditors Trade Payables | 21 924 | 31 443 | 34 740 | ||
| Trade Debtors Trade Receivables | 206 234 | 242 008 | 315 720 | ||
| Value-added Tax Payable | 40 682 | 17 094 | 35 197 | 8 994 | |
| Work In Progress | 90 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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