D & J Associates started in year 2008 as Private Limited Company with registration number 06560855. The D & J Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cardiff at 21 St Andrews Crescent. Postal code: CF10 3DB.
At present there are 2 directors in the the company, namely David M. and Janet M.. In addition one secretary - David M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 St Andrews Crescent |
| Town | Cardiff |
| Post code | CF10 3DB |
| Country of origin | United Kingdom |
| Registration Number | 06560855 |
| Date of Incorporation | Wed, 9th Apr 2008 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 09 April 2008
Position: Director
Appointed: 09 April 2008
Position: Director
Appointed: 09 April 2008
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is David M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Janet M. This PSC owns 25-50% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Janet M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 | 50 277 | 9 012 | 27 803 | 38 | 5 853 |
| Current Assets | 1 722 | 50 315 | 20 582 | 27 842 | 77 | 6 270 |
| Debtors | 1 600 | 38 | 11 570 | 39 | 39 | 417 |
| Other Debtors | 39 | 11 570 | 39 | 39 | 417 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 21 062 | 26 480 | 21 474 | 15 977 | 6 198 | |
| Creditors | 9 464 | 50 169 | 28 890 | 37 940 | 12 673 | 8 345 |
| Net Current Assets Liabilities | -7 742 | 146 | -8 308 | -10 098 | -12 596 | -2 075 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | -18 044 | 17 013 | 1 080 | 20 639 | 4 525 | 840 |
| Other Taxation Social Security Payable | 6 446 | 6 676 | 6 336 | 1 324 | 8 148 | 7 505 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | |
| Trade Debtors Trade Receivables | 1 561 | -1 | -1 | |||
| Amount Specific Advance Or Credit Directors | 7 561 | 3 625 | 378 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 54 279 | 31 004 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 465 | 27 001 | ||||
| Total Assets Less Current Liabilities | -12 596 | -2 075 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 3 the Farmstead Croesgoch Pembrokeshire SA62 5JU. Change occurred on November 27, 2023. Company's previous address: 21 st Andrews Crescent Cardiff CF10 3DB. filed on: 27th, November 2023 |
address | Free Download (1 page) |
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