Founded in 2015, D J Woodworks, classified under reg no. 09715483 is an active company. Currently registered at 73 Park Drive LE3 3FR, Leicester the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely David J., Nesrin J.. Of them, David J., Nesrin J. have been with the company the longest, being appointed on 19 August 2015. As of 20 April 2024, there were 2 ex directors - David J., Nesrin J. and others listed below. There were no ex secretaries.
| Office Address | 73 Park Drive |
| Office Address2 | Leicester Forest East |
| Town | Leicester |
| Post code | LE3 3FR |
| Country of origin | United Kingdom |
| Registration Number | 09715483 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is David J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nesrin J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Nesrin J.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 602 | 8 661 | ||||||||
| Current Assets | 15 063 | 10 850 | 10 850 | 8 193 | 4 343 | 12 965 | 12 965 | 14 995 | 1 281 | 13 017 |
| Debtors | 8 461 | 2 189 | ||||||||
| Net Assets Liabilities | 4 124 | 3 369 | 3 369 | 2 614 | 923 | 384 | 384 | 720 | -5 179 | 1 371 |
| Other Debtors | 8 461 | 2 189 | ||||||||
| Property Plant Equipment | 3 625 | 2 719 | ||||||||
| Cash Bank In Hand | 6 602 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 124 | |||||||||
| Tangible Fixed Assets | 3 625 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 4 024 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 2 114 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | ||
| Corporation Tax Payable | 6 399 | 6 611 | ||||||||
| Creditors | 14 564 | 10 200 | 10 200 | 7 618 | 5 199 | 10 140 | 10 140 | 10 290 | 2 861 | 8 980 |
| Fixed Assets | 2 719 | 2 039 | 1 779 | 5 809 | 5 809 | 4 357 | 3 268 | 2 451 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | |||||||||
| Net Current Assets Liabilities | 499 | 650 | 650 | 575 | -856 | 2 825 | 2 825 | 4 705 | -1 580 | 4 037 |
| Other Creditors | 6 597 | 1 327 | ||||||||
| Other Taxation Social Security Payable | 1 568 | 2 262 | ||||||||
| Property Plant Equipment Gross Cost | 4 833 | 4 833 | ||||||||
| Total Assets Less Current Liabilities | 3 369 | 2 614 | 923 | 8 634 | 8 634 | 9 062 | 1 688 | 6 488 | ||
| Capital Employed | 4 124 | |||||||||
| Creditors Due Within One Year | 14 564 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 4 833 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 833 | |||||||||
| Tangible Fixed Assets Depreciation | 1 208 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 208 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (2 pages) |
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