Founded in 2016, D J & Pullen, classified under reg no. 10373269 is an active company. Currently registered at Bishopstone BN11 1RL, Worthing the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Nicholas P. and David W.. In addition one secretary - Susan R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bishopstone |
Office Address2 | 36 Crescent Road |
Town | Worthing |
Post code | BN11 1RL |
Country of origin | United Kingdom |
Registration Number | 10373269 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Nicholas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas P.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 79 910 | 81 759 | 93 215 |
Current Assets | 90 650 | 114 017 | 111 586 |
Debtors | 8 240 | 29 608 | 15 721 |
Net Assets Liabilities | 94 875 | 119 320 | 116 270 |
Other Debtors | 3 792 | 23 979 | 15 279 |
Property Plant Equipment | 25 980 | 36 139 | 27 542 |
Total Inventories | 2 500 | 2 650 | 2 650 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 45 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | 11 243 | 20 608 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 201 | 768 | |
Average Number Employees During Period | 3 | 3 | |
Corporation Tax Payable | 16 466 | 22 909 | 19 952 |
Creditors | 62 267 | 54 300 | 32 983 |
Dividends Paid On Shares | 45 000 | 30 000 | |
Fixed Assets | 70 980 | 66 139 | 42 542 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 927 | 9 365 | |
Intangible Assets | 45 000 | 30 000 | 15 000 |
Intangible Assets Gross Cost | 75 000 | 75 000 | |
Net Current Assets Liabilities | 28 383 | 59 717 | 78 603 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 28 934 | 14 796 | 1 250 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | ||
Other Disposals Property Plant Equipment | 205 | ||
Other Taxation Social Security Payable | 32 | 13 498 | 11 781 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 27 386 | 47 382 | 48 150 |
Provisions For Liabilities Balance Sheet Subtotal | 4 488 | 6 536 | 4 875 |
Total Assets Less Current Liabilities | 99 363 | 125 856 | 121 145 |
Trade Creditors Trade Payables | 16 835 | 3 097 | |
Trade Debtors Trade Receivables | 4 448 | 5 629 | 442 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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