Founded in 2016, Dj Joinery North East, classified under reg no. 10253166 is a active - proposal to strike off company. Currently registered at 54 Friar Way NE32 3QQ, Jarrow the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
| Office Address | 54 Friar Way |
| Town | Jarrow |
| Post code | NE32 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10253166 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (411 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 10th Jul 2021 (2021-07-10) |
| Last confirmation statement dated | Fri, 26th Jun 2020 |
Position: Director
Appointed: 27 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is David J. The abovementioned PSC and has 75,01-100% shares.
David J.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 833 | 7 168 | 3 713 | 1 551 | 6 962 |
| Current Assets | 1 833 | 15 253 | 16 171 | 12 754 | 8 548 |
| Debtors | 8 085 | 12 458 | 11 203 | 1 586 | |
| Net Assets Liabilities | 1 971 | 726 | 459 | 2 759 | -7 189 |
| Other Debtors | 8 085 | 12 458 | 11 203 | 1 586 | |
| Property Plant Equipment | 3 746 | 1 797 | 4 874 | 3 655 | 2 741 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 249 | 598 | 1 625 | 2 844 | 3 758 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 608 | 8 383 | 10 787 | 5 985 | 1 987 |
| Disposals Property Plant Equipment | 4 995 | 2 395 | |||
| Finance Lease Liabilities Present Value Total | 4 804 | 2 402 | 2 193 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 598 | 1 625 | 1 219 | 914 |
| Net Current Assets Liabilities | -1 775 | 7 312 | 6 372 | 5 089 | -7 943 |
| Other Creditors | 660 | 8 383 | 5 983 | 3 583 | 1 987 |
| Other Taxation Social Security Payable | 2 948 | 4 064 | 4 535 | 1 888 | 415 |
| Property Plant Equipment Gross Cost | 4 995 | 2 395 | 6 499 | 6 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | 2 395 | 6 499 | ||
| Total Assets Less Current Liabilities | 1 971 | 9 109 | 11 246 | 8 744 | -5 202 |
| Trade Creditors Trade Payables | 1 | 2 | |||
| Bank Borrowings Overdrafts | 10 006 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2021 filed on: 29th, March 2022 |
accounts | Free Download (8 pages) |
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