Dj Assembly started in year 2003 as Private Limited Company with registration number 04942107. The Dj Assembly company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at Link Business Park. Postal code: YO10 3JB. Since 18th September 2013 Dj Assembly Limited is no longer carrying the name E Count.
At the moment there are 5 directors in the the firm, namely Adam P., Charlotte N. and Steven W. and others. In addition one secretary - Antony H. - is with the company. At the moment there is 1 former director listed by the firm - Charlotte N., who left the firm on 1 August 2023. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Link Business Park |
| Office Address2 | Osbaldwick |
| Town | York |
| Post code | YO10 3JB |
| Country of origin | United Kingdom |
| Registration Number | 04942107 |
| Date of Incorporation | Thu, 23rd Oct 2003 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 29th April |
| Company age | 21 years old |
| Account next due date | Wed, 29th Jan 2025 (275 days left) |
| Account last made up date | Sat, 29th Apr 2023 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 22 March 2024
Position: Director
Appointed: 13 December 2023
Position: Secretary
Appointed: 20 August 2020
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 03 November 2003
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Antony H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Daniel Y. This PSC owns 75,01-100% shares. Moving on, there is Daniel Y., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Antony H.
| Notified on | 30 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel Y.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
75,01-100% shares |
Daniel Y.
| Notified on | 30 April 2018 |
| Ceased on | 1 May 2018 |
| Nature of control: |
significiant influence or control |
| E Count | September 18, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
| Net Worth | 1 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 | 1 | 31 255 | 67 739 | 24 821 | 31 448 | 34 996 | |||
| Current Assets | 1 168 402 | 827 565 | 859 545 | 1 272 040 | 2 077 103 | |||||
| Debtors | 543 129 | 311 622 | 346 425 | 544 423 | 1 023 460 | |||||
| Net Assets Liabilities | 1 | 1 | 55 199 | 45 943 | 171 696 | 377 107 | 901 166 | |||
| Other Debtors | 88 045 | 18 323 | 133 509 | |||||||
| Property Plant Equipment | 81 809 | 279 797 | 278 259 | 323 018 | 396 893 | |||||
| Total Inventories | 594 018 | 448 204 | 488 299 | 696 169 | 1 018 647 | |||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 63 423 | 23 122 | 17 257 | 178 310 | 25 302 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 382 | 21 369 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 325 | 54 475 | 68 791 | 107 365 | 160 503 | |||||
| Average Number Employees During Period | 22 | 23 | 25 | 29 | 45 | |||||
| Bank Borrowings Overdrafts | 153 000 | 4 167 | 10 000 | 10 000 | ||||||
| Corporation Tax Payable | 9 700 | 128 765 | ||||||||
| Corporation Tax Recoverable | 23 567 | |||||||||
| Creditors | 323 139 | 424 285 | 260 178 | 271 169 | 245 982 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 555 | 18 362 | ||||||||
| Disposals Property Plant Equipment | 7 666 | 37 205 | ||||||||
| Finance Lease Liabilities Present Value Total | 83 848 | 138 760 | ||||||||
| Fixed Assets | 96 809 | 289 797 | 283 259 | 343 985 | 414 533 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -13 710 | |||||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 13 710 | |||||||||
| Increase Decrease In Property Plant Equipment | 29 200 | 101 041 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 382 | 5 987 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 705 | 32 678 | 38 574 | 53 138 | ||||||
| Intangible Assets | 15 000 | 10 000 | 5 000 | 20 967 | 17 640 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 36 349 | 39 009 | |||||
| Net Current Assets Liabilities | 294 429 | 194 414 | 193 376 | 354 203 | 825 336 | |||||
| Other Creditors | 323 139 | 271 285 | 214 345 | 151 488 | 81 389 | |||||
| Other Taxation Social Security Payable | 11 406 | 6 587 | 16 531 | 24 252 | 19 882 | |||||
| Prepayments Accrued Income | 40 142 | 30 008 | 16 477 | 22 504 | ||||||
| Property Plant Equipment Gross Cost | 107 134 | 334 272 | 347 050 | 430 383 | 557 396 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 900 | 13 983 | 44 761 | 49 912 | 92 721 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 7 639 | 2 660 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 234 804 | 49 983 | 97 043 | 127 013 | ||||||
| Total Assets Less Current Liabilities | 391 238 | 484 211 | 476 635 | 698 188 | 1 239 869 | |||||
| Trade Creditors Trade Payables | 236 088 | 109 049 | 167 723 | 338 937 | 658 670 | |||||
| Trade Debtors Trade Receivables | 455 084 | 253 157 | 316 417 | 504 379 | 867 447 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th April 2023 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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