Founded in 2007, David Jones Accountants, classified under reg no. 06460563 is an active company. Currently registered at Westgate House, 1 Westgate LS22 6LL, West Yorkshire the company has been in the business for 17 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Claire W., David W.. Of them, David W. has been with the company the longest, being appointed on 1 September 2010 and Claire W. has been with the company for the least time - from 19 October 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mandy J. who worked with the the firm until 29 June 2015.
| Office Address | Westgate House, 1 Westgate |
| Office Address2 | Wetherby |
| Town | West Yorkshire |
| Post code | LS22 6LL |
| Country of origin | United Kingdom |
| Registration Number | 06460563 |
| Date of Incorporation | Fri, 28th Dec 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 01 September 2010
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Drj Accountants Holdings Ltd from Wetherby, United Kingdom. This PSC is categorised as "a limited", 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. The second one in the persons with significant control register is David J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Drj Accountants Holdings Ltd
Westgate House 1 Westgate, Wetherby, LS22 6LL, United Kingdom
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Drj Accountants Holdings Ltd |
| Registration number | 15019553 |
| Notified on | 19 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David J.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 953 | 39 896 | 15 221 | 58 332 | 163 614 | 190 015 |
| Current Assets | 238 132 | 169 810 | 134 013 | 146 256 | 256 428 | 255 521 |
| Debtors | 202 521 | 125 742 | 115 322 | 84 303 | 90 234 | 63 296 |
| Net Assets Liabilities | 87 471 | 100 373 | 77 361 | 54 913 | 102 357 | 87 197 |
| Other Debtors | 21 494 | 23 026 | 25 054 | 16 002 | 21 068 | 19 897 |
| Property Plant Equipment | 21 155 | 34 600 | 32 598 | 24 392 | 18 294 | 14 046 |
| Total Inventories | 3 658 | 4 172 | 3 470 | 3 621 | 2 580 | 2 210 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 177 701 | 191 290 | 204 879 | 218 468 | 232 057 | 245 646 |
| Accumulated Depreciation Impairment Property Plant Equipment | 78 740 | 46 720 | 47 800 | 54 719 | 60 817 | 64 416 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 640 | |||||
| Average Number Employees During Period | 33 | 30 | 27 | 22 | 17 | 19 |
| Balances Amounts Owed To Related Parties | 32 555 | 3 977 | ||||
| Bank Borrowings Overdrafts | 5 093 | 39 815 | ||||
| Corporation Tax Payable | 18 145 | 7 808 | 15 318 | |||
| Creditors | 295 675 | 209 570 | 183 051 | 198 827 | 196 168 | 39 815 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 553 | 9 785 | 1 177 | |||
| Disposals Property Plant Equipment | 55 402 | 13 325 | 2 079 | |||
| Fixed Assets | 145 014 | 144 870 | 129 279 | 107 484 | 87 797 | 69 960 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 828 | 33 392 | 23 612 | 189 112 | 164 728 | 142 955 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 589 | 13 589 | 13 589 | 13 589 | 13 589 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 533 | 10 865 | 8 096 | 6 098 | 4 682 | |
| Intangible Assets | 123 859 | 110 270 | 96 681 | 83 092 | 69 503 | 55 914 |
| Intangible Assets Gross Cost | 300 000 | 301 560 | 301 560 | 301 560 | 301 560 | |
| Net Current Assets Liabilities | -57 543 | -39 760 | -49 038 | -52 571 | 60 260 | 57 521 |
| Net Deferred Tax Liability Asset | 2 203 | |||||
| Other Creditors | 226 952 | 165 731 | 135 303 | 158 969 | 140 083 | 147 757 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 083 | |||||
| Other Disposals Property Plant Equipment | 1 289 | |||||
| Other Taxation Social Security Payable | 37 625 | 19 951 | 37 406 | 30 734 | 30 950 | 36 106 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 99 895 | 81 320 | 80 398 | 79 111 | 79 111 | 78 462 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 203 | 793 | 469 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 403 | 792 | ||||
| Total Assets Less Current Liabilities | 87 471 | 105 110 | 80 241 | 54 913 | 148 057 | 127 481 |
| Trade Creditors Trade Payables | 12 953 | 16 080 | 10 342 | 9 124 | 4 724 | 8 581 |
| Trade Debtors Trade Receivables | 181 027 | 102 716 | 90 268 | 68 301 | 69 166 | 43 399 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 19th October 2023 filed on: 25th, October 2023 |
persons with significant control | Free Download (1 page) |
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