D J Salvage Limited in Southampton HAMPSHIRE

D J Salvage Limited HAMPSHIRE

D J Salvage started in year 2003 as Private Limited Company with registration number 04659655. The D J Salvage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hampshire at 84 Lodge Road Portswood. Postal code: SO14 6RG.

There is a single director in the company at the moment - David W., appointed on 7 February 2003. In addition, a secretary was appointed - Susan W., appointed on 7 February 2003. As of 28 April 2024, there were 2 ex directors - Robert W., Sarah W. and others listed below. There were no ex secretaries.

D J Salvage Limited Address / Contact

Office Address	84 Lodge Road Portswood
Office Address2	Southampton
Town	Hampshire
Post code	SO14 6RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04659655
Date of Incorporation	Fri, 7th Feb 2003
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	21 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	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Susan W.

Position: Secretary

Appointed: 07 February 2003

David W.

Position: Director

Appointed: 07 February 2003

Robert W.

Position: Director

Appointed: 04 August 2014

Resigned: 01 August 2023

Sarah W.

Position: Director

Appointed: 04 August 2014

Resigned: 01 August 2023

Harold W.

Position: Nominee Secretary

Appointed: 07 February 2003

Resigned: 07 February 2003

Yvonne W.

Position: Nominee Director

Appointed: 07 February 2003

Resigned: 07 February 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is David W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-62 756	-79 360	-100 980	-129 979

Balance Sheet
Current Assets	6 995	10 992	27 695	-5 081	2 160	19 922	25 769	324	646	568	549
Net Assets Liabilities					-138 060	-131 237	-140 865	-174 966	-165 705	-166 487	-167 221
Cash Bank In Hand	3 495	5 992	21 195	-12 081
Stocks Inventory	3 500	5 000	6 500	7 000
Tangible Fixed Assets	633	475	356	3 168

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-62 757	-79 361	-100 981	-129 980
Shareholder Funds	-62 756	-79 360	-100 980	-129 979

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-960	-960	-960	-960	-960	-960	-960
Average Number Employees During Period						1	1	2	2	2	2
Creditors				128 066	142 596	151 981	167 011	175 332	166 143	166 575	167 087
Fixed Assets				3 168	2 376	1 782	1 337	1 002	752	480	277
Net Current Assets Liabilities	-63 389	-79 835	-101 336	-133 147	-140 436	-132 059	-141 242	-175 008	-165 497	-166 007	-166 538
Total Assets Less Current Liabilities	-62 756	-79 360	-100 980	-129 979	-138 060	-130 277	-139 905	-174 006	-164 745	-165 527	-166 261
Creditors Due Within One Year	70 384	90 827	129 031	128 066
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				4 699
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	4 699
Tangible Fixed Assets Depreciation	1 367	1 525	1 644	1 531
Tangible Fixed Assets Depreciation Charged In Period		158	119	1 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 644
Tangible Fixed Assets Disposals				2 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, September 2023	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on August 1, 2023 filed on: 25th, August 2023	officers	Free Download (1 page)
TM01	Director's appointment was terminated on August 1, 2023 filed on: 25th, August 2023	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 22nd, August 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 26th, August 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 31st, July 2020	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2018 filed on: 27th, September 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 24th, August 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2016 filed on: 29th, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 28th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2016 filed on: 23rd, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 30th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2015 filed on: 9th, February 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 22nd, September 2014	accounts	Free Download (9 pages)
AP01	On August 4, 2014 new director was appointed. filed on: 4th, August 2014	officers	Free Download (2 pages)
AP01	On August 4, 2014 new director was appointed. filed on: 4th, August 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2014 filed on: 21st, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 21, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 24th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2013 filed on: 12th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 2nd, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2012 filed on: 14th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 4th, October 2011	accounts	Free Download (8 pages)
CH01	On February 7, 2011 director's details were changed filed on: 21st, February 2011	officers	Free Download (2 pages)
CH03	On February 7, 2011 secretary's details were changed filed on: 21st, February 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to February 7, 2011 filed on: 21st, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 4th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 7, 2010 filed on: 31st, March 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 1st, November 2009	accounts	Free Download (8 pages)
363a	Period up to March 6, 2009 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 29th, January 2009	accounts	Free Download (8 pages)
363a	Period up to February 20, 2008 - Annual return with full member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 20, 2008 - Annual return with full member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 30th, January 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 30th, January 2008	accounts	Free Download (8 pages)
363s	Period up to July 4, 2007 - Annual return with full member list filed on: 4th, July 2007	annual return	Free Download (6 pages)
363s	Period up to July 4, 2007 - Annual return with full member list filed on: 4th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 2nd, May 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 2nd, May 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 17th, March 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 17th, March 2006	accounts	Free Download (8 pages)
363s	Period up to February 8, 2006 - Annual return with full member list filed on: 8th, February 2006	annual return	Free Download (6 pages)
363s	Period up to February 8, 2006 - Annual return with full member list filed on: 8th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 2nd, June 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 2nd, June 2005	accounts	Free Download (8 pages)
363s	Period up to March 30, 2005 - Annual return with full member list filed on: 30th, March 2005	annual return	Free Download (6 pages)
363s	Period up to March 30, 2005 - Annual return with full member list filed on: 30th, March 2005	annual return	Free Download (6 pages)
363s	Period up to April 17, 2004 - Annual return with full member list filed on: 17th, April 2004	annual return	Free Download (6 pages)
363s	Period up to April 17, 2004 - Annual return with full member list filed on: 17th, April 2004	annual return	Free Download (6 pages)
288a	On March 7, 2003 New director appointed filed on: 7th, March 2003	officers	Free Download (2 pages)
288a	On March 7, 2003 New director appointed filed on: 7th, March 2003	officers	Free Download (2 pages)
288b	On March 7, 2003 Director resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Secretary resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Director resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Secretary resigned filed on: 7th, March 2003	officers	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 31/12/03 filed on: 7th, March 2003	accounts	Free Download (1 page)
288a	On March 7, 2003 New secretary appointed filed on: 7th, March 2003	officers	Free Download (2 pages)
287	Registered office changed on 07/03/03 from: burlington house 40 burlington rise, east barnet hertfordshire EN4 8NN filed on: 7th, March 2003	address	Free Download (1 page)
287	Registered office changed on 07/03/03 from: burlington house 40 burlington rise, east barnet hertfordshire EN4 8NN filed on: 7th, March 2003	address	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 31/12/03 filed on: 7th, March 2003	accounts	Free Download (1 page)
288a	On March 7, 2003 New secretary appointed filed on: 7th, March 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 7th, February 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 7th, February 2003	incorporation	Free Download (12 pages)

D J Salvage Limited HAMPSHIRE

D J Salvage Limited Address / Contact

Company Information / Profile

Company staff

Susan W.

David W.

Robert W.

Sarah W.

Harold W.

Yvonne W.

People with significant control

Annual reports financial information

Company filings

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