D J Bathrooms & Property Maintenance Ltd is a private limited company that can be found at 60 Halcyon Close, Witham CM8 1GY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director and 1 secretary.
Director Jonathan A., appointed on 07 June 2018.
Switching the focus to secretaries, we can mention: Stephen A., appointed on 28 December 2018.
The company is officially classified as "floor and wall covering" (SIC code: 43330), "plastering" (SIC: 43310), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2023-01-09 and the due date for the next filing is 2024-01-23. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 60 Halcyon Close |
Town | Witham |
Post code | CM8 1GY |
Country of origin | United Kingdom |
Registration Number | 11402853 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Jonathan A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares. Then there is Daniel N., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan A.
Notified on | 7 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
Notified on | 26 June 2018 |
Nature of control: |
25-50% shares |
Daniel N.
Notified on | 7 June 2018 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 18 567 | 24 993 | 19 992 | 19 261 | 32 920 |
Net Assets Liabilities | 1 090 | -8 785 | -14 185 | -19 386 | -1 481 |
Other | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 |
Creditors | 13 778 | 5 446 | 5 286 | 13 677 | 14 977 |
Fixed Assets | 4 268 | 3 709 | 1 431 | 622 | |
Net Current Assets Liabilities | 5 290 | 19 547 | 14 706 | 5 584 | 17 943 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||
Total Assets Less Current Liabilities | 5 289 | 23 815 | 18 415 | 7 015 | 18 565 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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