D & R Jointing Services Ltd is a private limited company that can be found at 4 Green Lane Business Park, 238 Green Lane, New Eltham SE9 3TL. Its net worth is valued to be around 145207 pounds, while the fixed assets that belong to the company come to 32817 pounds. Incorporated on 2001-09-07, this 22-year-old company is run by 2 directors and 1 secretary.
Director Richard T., appointed on 20 February 2002. Director David B., appointed on 07 September 2001.
Moving on to secretaries, we can mention: Dawn T., appointed on 07 July 2005.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210), "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-08-03 and the date for the subsequent filing is 2024-08-17. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 4 Green Lane Business Park |
Office Address2 | 238 Green Lane |
Town | New Eltham |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 04283307 |
Date of Incorporation | Fri, 7th Sep 2001 |
Industry | Electrical installation |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is D&R Jointing Services Eot Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Richard T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is David B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
D&R Jointing Services Eot Limited
4 Green Lane Business Park 238 Green Lane, London, SE9 3TL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House -England And Wales |
Registration number | 14418967 |
Notified on | 15 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard T.
Notified on | 7 September 2016 |
Ceased on | 15 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David B.
Notified on | 7 September 2016 |
Ceased on | 15 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 145 207 | 150 371 | 223 863 | 217 941 | 294 597 | 298 517 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 124 734 | 76 861 | 81 091 | 99 302 | 185 873 | 92 632 | |||||||
Cash Bank On Hand | 92 632 | 145 038 | 392 226 | 177 582 | 157 773 | 350 919 | 473 633 | 412 495 | |||||
Current Assets | 252 953 | 228 425 | 329 994 | 308 750 | 452 335 | 446 784 | 478 246 | 715 164 | 826 882 | 774 480 | 895 082 | 1 095 440 | 1 169 095 |
Debtors | 128 219 | 151 564 | 242 153 | 200 593 | 259 805 | 341 513 | 317 619 | 302 383 | 623 700 | 587 712 | 513 783 | 536 807 | 716 310 |
Net Assets Liabilities | 298 517 | 269 479 | 418 817 | 501 541 | 477 697 | 560 714 | 684 241 | 604 807 | |||||
Net Assets Liabilities Including Pension Asset Liability | 145 207 | 150 371 | 223 863 | 217 941 | 294 597 | 298 517 | |||||||
Other Debtors | 2 322 | 17 797 | 12 545 | 19 172 | 18 882 | 137 519 | 155 580 | 115 461 | |||||
Property Plant Equipment | 74 330 | 144 282 | 121 613 | 87 296 | 42 499 | 38 560 | 47 778 | ||||||
Stocks Inventory | 6 750 | 8 855 | 6 657 | 12 639 | |||||||||
Total Inventories | 12 639 | 15 589 | 20 555 | 25 600 | 28 995 | 30 380 | 85 000 | 40 290 | |||||
Tangible Fixed Assets | 32 817 | 26 373 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 144 907 | 150 071 | 223 563 | 217 641 | 294 297 | 298 217 | |||||||
Shareholder Funds | 145 207 | 150 371 | 223 863 | 217 941 | 294 597 | 298 517 | |||||||
Other | |||||||||||||
Accrued Income | 62 850 | 61 146 | 54 381 | 81 841 | 89 809 | ||||||||
Accrued Liabilities | 4 200 | 3 350 | 4 008 | 4 712 | 3 360 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 331 | 35 858 | 76 395 | 98 415 | 68 389 | 58 541 | 79 531 | 99 495 | |||||
Average Number Employees During Period | 17 | 24 | 22 | 25 | 21 | 24 | 23 | ||||||
Corporation Tax Payable | 15 544 | 8 859 | 69 341 | 57 991 | 33 626 | ||||||||
Creditors | 19 198 | 80 126 | 52 398 | 32 839 | 13 788 | 365 396 | 449 914 | 612 812 | |||||
Creditors Due After One Year | 4 320 | 332 | 7 678 | 4 445 | 19 198 | ||||||||
Creditors Due Within One Year | 94 983 | 130 007 | 111 449 | 183 753 | 188 597 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 762 | 7 079 | 56 872 | 25 846 | |||||||||
Disposals Property Plant Equipment | 53 326 | 16 624 | 94 910 | 35 281 | |||||||||
Dividends Paid | 119 000 | 127 000 | 130 000 | 124 000 | 126 000 | ||||||||
Finance Lease Liabilities Present Value Total | 19 198 | 80 126 | 52 398 | 32 839 | 13 788 | ||||||||
Increase Decrease In Property Plant Equipment | 93 283 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 289 | 40 537 | 29 099 | 26 846 | 15 998 | 15 925 | 19 964 | ||||||
Merchandise | 12 639 | 15 589 | 20 555 | 25 600 | 28 995 | 30 380 | |||||||
Net Current Assets Liabilities | 130 286 | 133 442 | 199 987 | 197 301 | 268 582 | 258 187 | 234 128 | 372 669 | 463 639 | 457 036 | 529 686 | 645 526 | 556 283 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 10 712 | 4 222 | 5 361 | 9 180 | 10 031 | 32 144 | 26 592 | 10 579 | |||||
Other Taxation Social Security Payable | 20 101 | 31 423 | 31 933 | 38 649 | 148 666 | 166 002 | 81 812 | 73 936 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments | 7 721 | 1 571 | 2 994 | 7 081 | 8 629 | ||||||||
Profit Loss | 89 962 | 276 338 | 212 724 | 100 156 | 209 017 | ||||||||
Property Plant Equipment Gross Cost | 132 661 | 180 140 | 198 008 | 185 711 | 110 888 | 97 101 | 127 309 | 159 387 | |||||
Provisions | 28 805 | 23 067 | 16 555 | 8 050 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 802 | 28 805 | 23 067 | 16 555 | 8 050 | 7 532 | 9 063 | 11 368 | |||||
Provisions For Liabilities Charges | 6 694 | 5 124 | 5 897 | 10 089 | 7 516 | 14 802 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Share Premium Account | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 415 | 15 979 | |||||||||||
Tangible Fixed Assets Disposals | 13 655 | 20 302 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 805 | 17 868 | 4 327 | 20 087 | 21 494 | 25 143 | 32 078 | ||||||
Total Assets Less Current Liabilities | 163 103 | 159 815 | 230 092 | 235 708 | 306 558 | 332 517 | 378 410 | 494 282 | 550 935 | 499 535 | 568 246 | 693 304 | 616 175 |
Trade Creditors Trade Payables | 38 767 | 68 398 | 88 254 | 139 545 | 131 003 | 167 250 | 341 510 | 528 297 | |||||
Trade Debtors Trade Receivables | 265 258 | 232 527 | 232 463 | 515 606 | 470 392 | 376 264 | 381 227 | 600 849 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 11 202 | 4 320 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 122 667 | 94 983 | |||||||||||
Fixed Assets | 32 817 | 26 373 | |||||||||||
Tangible Fixed Assets Additions | 2 346 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 68 977 | 71 323 | |||||||||||
Tangible Fixed Assets Depreciation | 36 160 | 44 950 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 790 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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