Founded in 2016, D J Site Services, classified under reg no. 10106572 is a active - proposal to strike off company. Currently registered at Walnut Tree Farm Almners Road KT16 0BH, Surrey the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th April 2021.
| Office Address | Walnut Tree Farm Almners Road |
| Office Address2 | Lyne |
| Town | Surrey |
| Post code | KT16 0BH |
| Country of origin | United Kingdom |
| Registration Number | 10106572 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 7th Dec 2022 (509 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 8th Apr 2023 (2023-04-08) |
| Last confirmation statement dated | Fri, 25th Mar 2022 |
Position: Director
Appointed: 06 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Debtors | 7 378 | 21 272 | 25 013 | 1 830 | 449 |
| Other Debtors | 1 438 | 8 767 | 8 881 | 1 830 | 449 |
| Cash Bank On Hand | 10 | ||||
| Current Assets | 1 830 | 459 | |||
| Other | |||||
| Accrued Income | -950 | ||||
| Accrued Liabilities | 720 | 1 426 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 567 | 568 | 424 | ||
| Bank Overdrafts | 567 | 568 | |||
| Corporation Tax Payable | 2 047 | 7 884 | 11 189 | ||
| Creditors | 7 376 | 21 137 | 14 222 | -868 | -1 555 |
| Dividends Paid | 2 446 | 19 684 | 27 865 | ||
| Net Current Assets Liabilities | 2 | 135 | -14 222 | 2 698 | 2 014 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 2 447 | 19 817 | 27 739 | ||
| Total Assets Less Current Liabilities | 2 | 135 | -14 222 | 2 698 | 2 014 |
| Trade Debtors Trade Receivables | 2 466 | ||||
| Other Creditors | -8 562 | -9 250 | |||
| Other Taxation Social Security Payable | 7 695 | 7 695 | |||
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, December 2022 |
dissolution | Free Download (1 page) |
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