Dj Qs & Estimating Ltd is a private limited company situated at 18 Greeton Drive, Oughtibridge, Sheffield S35 0GJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director Daniel R., appointed on 16 August 2019.
The company is officially categorised as "quantity surveying activities" (Standard Industrial Classification: 74902).
The latest confirmation statement was sent on 2023-08-15 and the date for the next filing is 2024-08-29. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 18 Greeton Drive |
| Office Address2 | Oughtibridge |
| Town | Sheffield |
| Post code | S35 0GJ |
| Country of origin | United Kingdom |
| Registration Number | 12160747 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2019
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Sarah R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah R.
| Notified on | 2 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel R.
| Notified on | 16 August 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 066 | 3 286 | 1 426 | 4 804 |
| Current Assets | 8 362 | 3 706 | 1 546 | 11 011 |
| Debtors | 1 296 | 420 | 120 | 6 207 |
| Net Assets Liabilities | -11 517 | -17 551 | -33 641 | -15 403 |
| Property Plant Equipment | 5 687 | 4 717 | 6 493 | 5 467 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 211 | 2 181 | 3 419 | 4 445 |
| Additional Provisions Increase From New Provisions Recognised | 1 080 | -183 | 337 | -196 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 7 500 | 6 500 | 5 500 |
| Creditors | 10 000 | 7 500 | 6 500 | 5 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 970 | 1 238 | 1 026 |
| Net Current Assets Liabilities | -6 124 | -13 872 | -32 401 | -14 333 |
| Other Creditors | 3 486 | 1 266 | 16 547 | 3 434 |
| Other Taxation Social Security Payable | 9 801 | 14 312 | 15 400 | 19 910 |
| Property Plant Equipment Gross Cost | 6 898 | 6 898 | 9 912 | |
| Provisions | 1 079 | 896 | 1 233 | 1 037 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 080 | 896 | 1 233 | 1 037 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 898 | 3 014 | ||
| Total Assets Less Current Liabilities | -437 | -9 155 | -25 908 | -8 866 |
| Trade Creditors Trade Payables | 1 199 | |||
| Trade Debtors Trade Receivables | 1 296 | 420 | 120 | 6 207 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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