Dj Plant Dorset Limited is a private limited company registered at 24 Cornwall Road, Dorchester DT1 1RX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 2 directors.
Director Duncan A., appointed on 08 June 2017. Director Justin Y., appointed on 08 June 2017.
The company is officially classified as "wholesale of mining, construction and civil engineering machinery" (SIC code: 46630).
The last confirmation statement was sent on 2023-06-07 and the deadline for the following filing is 2024-06-21. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10809481 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Wholesale of mining, construction and civil engineering machinery |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Duncan A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Justin Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan A.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin Y.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 096 | 21 006 | 32 173 | 27 522 | 28 454 | 24 506 |
| Current Assets | 37 146 | 42 296 | 48 073 | 48 985 | 52 635 | 56 376 |
| Debtors | 3 463 | 3 431 | 70 | |||
| Net Assets Liabilities | 7 970 | 11 226 | 16 015 | 14 999 | 18 683 | 23 996 |
| Other Debtors | 235 | 203 | 70 | |||
| Property Plant Equipment | 398 | 319 | 255 | 204 | 163 | 130 |
| Total Inventories | 18 050 | 21 290 | 15 900 | 18 000 | 20 750 | 31 800 |
| Other | ||||||
| Accrued Liabilities | 1 212 | 1 214 | 1 033 | 1 058 | 1 163 | 1 162 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 179 | 243 | 294 | 335 | 368 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 794 | 779 | 1 135 | 1 152 | 872 | 1 252 |
| Corporation Tax Recoverable | 228 | 228 | ||||
| Creditors | 29 498 | 31 328 | 32 265 | 34 151 | 34 084 | 32 485 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 79 | 64 | 51 | 41 | 33 |
| Net Current Assets Liabilities | 7 648 | 10 968 | 15 808 | 14 834 | 18 551 | 23 891 |
| Other Taxation Social Security Payable | 1 985 | 2 258 | ||||
| Property Plant Equipment Gross Cost | 498 | 498 | 498 | 498 | 498 | |
| Provisions For Liabilities Balance Sheet Subtotal | 76 | 61 | 48 | 39 | 31 | 25 |
| Total Additions Including From Business Combinations Property Plant Equipment | 498 | |||||
| Total Assets Less Current Liabilities | 8 046 | 11 287 | 16 063 | 15 038 | 18 714 | 24 021 |
| Trade Creditors Trade Payables | 474 | 853 | ||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-07 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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