Founded in 2016, D J J M Construction, classified under reg no. 10472415 is an active company. Currently registered at Queens House EX14 1BJ, Honiton the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely David M., Michele M.. Of them, David M., Michele M. have been with the company the longest, being appointed on 10 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Queens House |
Office Address2 | New Street |
Town | Honiton |
Post code | EX14 1BJ |
Country of origin | United Kingdom |
Registration Number | 10472415 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michele M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michele M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 412 | 12 735 | 14 939 | |
Current Assets | 19 737 | 15 156 | 32 004 | 26 452 |
Debtors | 325 | 29 943 | 9 273 | |
Net Assets Liabilities | 11 034 | 1 413 | 24 568 | 6 382 |
Other Debtors | 325 | 29 943 | 9 273 | |
Property Plant Equipment | 9 055 | 7 222 | 5 756 | 4 434 |
Total Inventories | 8 000 | 2 421 | 2 061 | 2 240 |
Other | ||||
Accrued Liabilities Deferred Income | 1 450 | 1 450 | 1 600 | 1 615 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 699 | 8 928 | 10 661 | 11 983 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 266 | |||
Creditors | 16 038 | 19 593 | 12 098 | 23 662 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Fixed Assets | 9 055 | 7 222 | 5 756 | 4 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 229 | 1 733 | 1 322 | |
Net Current Assets Liabilities | 3 699 | -4 437 | 19 906 | 2 790 |
Property Plant Equipment Gross Cost | 15 754 | 16 150 | 16 417 | 16 417 |
Provisions For Liabilities Balance Sheet Subtotal | 1 720 | 1 372 | 1 094 | 842 |
Total Additions Including From Business Combinations Property Plant Equipment | 267 | |||
Total Assets Less Current Liabilities | 12 754 | 2 785 | 25 662 | 7 224 |
Trade Creditors Trade Payables | 4 196 | 3 747 | 1 556 | 5 003 |
Advances Credits Directors | 325 | 2 470 | 29 943 | 9 273 |
Advances Credits Made In Period Directors | 162 | 53 593 | ||
Advances Credits Repaid In Period Directors | 2 795 | 21 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 9th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy