D&J Project Management Ltd is a private limited company registered at Rosedene The Folley, Layer-De-La-Haye, Colchester CO2 0JA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 2 directors.
Director David C., appointed on 11 July 2019. Director Kuljit C., appointed on 11 July 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was sent on 2023-07-10 and the date for the following filing is 2024-07-24. Furthermore, the accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Rosedene The Folley |
| Office Address2 | Layer-de-la-haye |
| Town | Colchester |
| Post code | CO2 0JA |
| Country of origin | United Kingdom |
| Registration Number | 12096977 |
| Date of Incorporation | Thu, 11th Jul 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 11 July 2019
The register of PSCs that own or control the company consists of 2 names. As we researched, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kuljit C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 11 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kuljit C.
| Notified on | 11 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-30 | 2021-07-31 | 2022-07-30 | 2023-07-30 |
| Balance Sheet | |||||
| Current Assets | 9 826 | 27 518 | 27 146 | 347 070 | 380 547 |
| Net Assets Liabilities | 2 377 | 58 | 58 | 49 | 120 |
| Cash Bank On Hand | 10 817 | 14 092 | 5 256 | ||
| Debtors | 16 701 | 332 978 | 375 291 | ||
| Other Debtors | 16 692 | 15 441 | 25 511 | ||
| Property Plant Equipment | 12 572 | 9 354 | 23 103 | ||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 |
| Creditors | 7 687 | 33 487 | 6 172 | 26 213 | 103 323 |
| Fixed Assets | 239 | 12 572 | |||
| Net Current Assets Liabilities | 2 138 | 20 973 | 20 974 | 18 685 | 84 730 |
| Total Assets Less Current Liabilities | 2 377 | 33 545 | 33 545 | 28 039 | 107 833 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 317 | 6 535 | 11 186 | ||
| Amounts Owed By Joint Ventures | 317 537 | 348 551 | |||
| Bank Borrowings Overdrafts | 26 058 | 20 158 | 99 272 | ||
| Finance Lease Liabilities Present Value Total | 7 429 | 6 055 | 4 051 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 218 | 4 651 | |||
| Other Creditors | 253 456 | 256 425 | |||
| Other Taxation Social Security Payable | 655 | 8 886 | 24 157 | ||
| Property Plant Equipment Gross Cost | 15 889 | 15 889 | 34 289 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 777 | 4 390 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 400 | ||||
| Trade Creditors Trade Payables | 300 | 7 319 | |||
| Trade Debtors Trade Receivables | 9 | 1 229 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 120969770001, created on 2024/02/01 filed on: 5th, February 2024 |
mortgage | Free Download (36 pages) |
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