Founded in 2008, D&J Resourcing, classified under reg no. 06611325 is an active company. Currently registered at Darland House CW8 1AU, Northwich the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - David C., appointed on 4 June 2008. In addition, a secretary was appointed - Joanna C., appointed on 4 June 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Darland House |
| Office Address2 | 44 Winnington Hill |
| Town | Northwich |
| Post code | CW8 1AU |
| Country of origin | United Kingdom |
| Registration Number | 06611325 |
| Date of Incorporation | Wed, 4th Jun 2008 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 30th June |
| Company age | 16 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 | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 04 June 2008
Position: Director
Appointed: 04 June 2008
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is David C. This PSC and has 75,01-100% shares.
David C.
| Notified on | 4 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 370 | 2 387 | 3 707 | 1 976 | 2 166 |
| Current Assets | 4 982 | 3 271 | 3 861 | 3 164 | 2 386 |
| Debtors | 1 612 | 884 | 154 | 1 188 | 220 |
| Other Debtors | 1 248 | 230 | 100 | 100 | 100 |
| Property Plant Equipment | 8 458 | 6 343 | 6 454 | 16 070 | |
| Other | |||||
| Accrued Liabilities | 600 | 600 | 624 | 668 | 721 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 488 | 6 603 | 8 473 | 11 040 | 11 448 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 34 959 | 40 705 | 46 793 | 65 161 | 71 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 115 | 1 870 | 2 567 | 4 018 | |
| Net Current Assets Liabilities | -29 977 | -37 434 | -42 932 | -61 997 | -69 002 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||
| Other Taxation Social Security Payable | 216 | 92 | 4 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 213 | 12 | 54 | 120 | 120 |
| Property Plant Equipment Gross Cost | 12 946 | 12 946 | 14 927 | 27 110 | |
| Total Assets Less Current Liabilities | -21 519 | -31 091 | -36 478 | -45 927 | -56 950 |
| Trade Creditors Trade Payables | 15 | ||||
| Trade Debtors Trade Receivables | 151 | 642 | 968 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 981 | 12 183 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy