Founded in 2016, D G Josh, classified under reg no. 10412572 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Derren J., appointed on 6 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10412572 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 06 October 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Derren J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Derren J.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 116 | 201 | 419 | 554 | 219 | 211 | 589 |
| Current Assets | 5 440 | 8 679 | 9 377 | 9 545 | 10 001 | 8 918 | 9 798 |
| Debtors | 5 324 | 8 478 | 8 958 | 8 991 | 9 782 | 8 707 | 9 209 |
| Other Debtors | 5 324 | 7 758 | 8 958 | 8 991 | 9 782 | 7 807 | 9 209 |
| Property Plant Equipment | 4 250 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 4 369 | 4 643 | 5 315 | 5 709 | 6 506 | 4 412 | 6 306 |
| Net Current Assets Liabilities | 1 071 | 4 036 | 4 062 | 3 836 | 3 495 | 4 506 | 3 492 |
| Other Creditors | 793 | 911 | 1 351 | 1 565 | 1 543 | 1 403 | 1 707 |
| Other Taxation Social Security Payable | 3 576 | 3 731 | 3 963 | 4 144 | 4 963 | 3 009 | 4 599 |
| Total Assets Less Current Liabilities | 1 071 | 4 036 | 4 062 | 3 836 | 3 495 | 4 506 | 7 742 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 720 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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