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D & J Metals Limited LOWESTOFT


D & J Metals started in year 2008 as Private Limited Company with registration number 06624389. The D & J Metals company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lowestoft at 3a Quay View Business Park. Postal code: NR32 2HD.

At present there are 2 directors in the the firm, namely Douglas G. and Maureen G.. In addition one secretary - Douglas G. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR31 0NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1109411 . It is located at Vanguard Road, Gapton Hall Industrial Estate, Great Yarmouth with a total of 5 cars.

D & J Metals Limited Address / Contact

Office Address 3a Quay View Business Park
Office Address2 Barnards Way
Town Lowestoft
Post code NR32 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06624389
Date of Incorporation Thu, 19th Jun 2008
Industry Recovery of sorted materials
Industry Repair of fabricated metal products
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Douglas G.

Position: Director

Appointed: 19 June 2008

Douglas G.

Position: Secretary

Appointed: 19 June 2008

Maureen G.

Position: Director

Appointed: 19 June 2008

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Douglas G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maureen G. This PSC owns 25-50% shares and has 25-50% voting rights.

Douglas G.

Notified on 19 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Maureen G.

Notified on 19 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-30
Net Worth577 138792 120846 197768 247805 268921 700 
Balance Sheet
Cash Bank On Hand     43 73645 531
Current Assets112 305144 746133 708113 442160 304185 987319 433
Debtors91 604124 674113 04190 464124 06097 25133 299
Net Assets Liabilities     921 700869 360
Other Debtors     32 37223 057
Property Plant Equipment     644 164515 460
Total Inventories     45 000240 603
Cash Bank In Hand701726672 9781 24443 736 
Intangible Fixed Assets510 000480 000450 000420 000390 000360 000 
Net Assets Liabilities Including Pension Asset Liability577 138792 120846 197768 247805 268921 700 
Stocks Inventory20 00020 00020 00020 00035 00045 000 
Tangible Fixed Assets815 170953 252827 417749 046806 705644 164 
Reserves/Capital
Called Up Share Capital100100100100100100 
Profit Loss Account Reserve577 038792 020846 097768 147805 168921 600 
Shareholder Funds577 138792 120846 197768 247805 268921 700 
Other
Accumulated Amortisation Impairment Intangible Assets     240 000270 000
Accumulated Depreciation Impairment Property Plant Equipment     416 714327 112
Additions Other Than Through Business Combinations Property Plant Equipment      11 720
Amounts Owed To Related Parties     53 75742 168
Average Number Employees During Period     52
Bank Borrowings     17 3177 131
Comprehensive Income Expense     116 43229 660
Creditors     40 8777 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -154 747
Disposals Property Plant Equipment      -230 026
Dividend Per Share Interim      82 000
Dividends Paid      -82 000
Finance Lease Liabilities Present Value Total     23 56020 560
Fixed Assets1 325 1701 433 2521 277 4171 169 0461 196 7051 004 164845 460
Increase From Amortisation Charge For Year Intangible Assets      30 000
Increase From Depreciation Charge For Year Property Plant Equipment      65 145
Intangible Assets     360 000330 000
Intangible Assets Gross Cost     600 000600 000
Net Current Assets Liabilities-636 036-539 044-351 672-333 089-267 938-3 36431 031
Other Creditors     -2 3442 166
Other Inventories     45 000 
Other Payables Accrued Expenses     3 0004 773
Profit Loss     116 43229 660
Property Plant Equipment Gross Cost     1 060 878842 572
Provisions For Liabilities Balance Sheet Subtotal     35 223 
Taxation Social Security Payable     53 05941
Total Assets Less Current Liabilities689 134894 208925 745835 957928 7671 000 800876 491
Total Borrowings     40 8777 131
Trade Creditors Trade Payables     47 78946 366
Trade Debtors Trade Receivables     89 62810 242
Work In Progress      240 603
Advances Credits Directors       
Creditors Due After One Year76 19759 97845 01836 02467 34540 877 
Creditors Due Within One Year748 341683 790485 380446 531453 271214 099 
Intangible Fixed Assets Aggregate Amortisation Impairment90 000120 000150 000180 000210 000  
Intangible Fixed Assets Amortisation Charged In Period 30 00030 00030 00030 000  
Intangible Fixed Assets Cost Or Valuation600 000600 000600 000600 000   
Number Shares Allotted 100100100100100 
Par Value Share 11111 
Provisions For Liabilities Charges35 79942 11034 53031 68654 65435 223 
Share Capital Allotted Called Up Paid100100100100100  
Tangible Fixed Assets Additions 300 36320 53037 702166 258  
Tangible Fixed Assets Cost Or Valuation1 145 5881 329 9511 323 8441 358 5461 502 417  
Tangible Fixed Assets Depreciation330 418376 699496 427609 500695 712  
Tangible Fixed Assets Depreciation Charged In Period 117 737137 937115 361100 961  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 71 45618 2092 28814 749  
Tangible Fixed Assets Disposals 116 00026 6373 00022 387  
Accruals Deferred Income    -1 500-3 000 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    25 02924 748 

Transport Operator Data

Vanguard Road
Address Gapton Hall Industrial Estate
City Great Yarmouth
Post code NR31 0NT
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Mon, 19th Jun 2023
filed on: 3rd, July 2023
Free Download (4 pages)

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