Dj Travel Of Berkshire Limited READING


Dj Travel Of Berkshire started in year 2008 as Private Limited Company with registration number 06683216. The Dj Travel Of Berkshire company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Reading at 30 Stephens Close. Postal code: RG7 3TX.

The firm has 2 directors, namely Julie A., Derrick C.. Of them, Derrick C. has been with the company the longest, being appointed on 28 August 2008 and Julie A. has been with the company for the least time - from 13 September 2012. As of 8 August 2022, there was 1 ex director - Julie A.. There were no ex secretaries.

This company operates within the RG7 3TX postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1085062 . It is located at 2 Woolwich Green Cottages, Sulhamstead, Reading with a total of 30 cars. It has five locations in the UK.

Dj Travel Of Berkshire Limited Address / Contact

Office Address 30 Stephens Close
Office Address2 Mortimer
Town Reading
Post code RG7 3TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06683216
Date of Incorporation Thu, 28th Aug 2008
Industry Other passenger land transport
End of financial Year 30th March
Company age 14 years old
Account next due date Fri, 30th Dec 2022 (144 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 11th Sep 2022 (2022-09-11)
Last confirmation statement dated Sat, 28th Aug 2021

Company staff

Julie A.

Position: Director

Appointed: 13 September 2012

Derrick C.

Position: Director

Appointed: 28 August 2008

Julie A.

Position: Director

Appointed: 28 August 2008

Resigned: 13 September 2012

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Julie A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Derrick C. This PSC has significiant influence or control over the company,.

Julie A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Derrick C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand701 243806 864812 149
Current Assets773 228869 121851 120
Debtors71 98562 25738 971
Net Assets Liabilities790 498862 334872 960
Other Debtors8 3338 0553 017
Property Plant Equipment77 49170 37299 715
Other
Accumulated Amortisation Impairment Intangible Assets16 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment129 499153 118175 904
Average Number Employees During Period252524
Bank Borrowings Overdrafts142  
Creditors45 82563 78858 929
Increase From Depreciation Charge For Year Property Plant Equipment 23 61925 837
Intangible Assets Gross Cost16 00016 000 
Net Current Assets Liabilities727 403805 333792 191
Other Creditors6 09129 29149 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 051
Other Disposals Property Plant Equipment  4 000
Other Taxation Social Security Payable39 58732 9589 695
Property Plant Equipment Gross Cost206 990223 490275 619
Provisions For Liabilities Balance Sheet Subtotal14 39613 37118 946
Total Additions Including From Business Combinations Property Plant Equipment 16 50056 129
Total Assets Less Current Liabilities804 894875 705891 906
Trade Creditors Trade Payables51 539 
Trade Debtors Trade Receivables63 65254 20235 954

Transport Operator Data

2 Woolwich Green Cottages
Address Sulhamstead
City Reading
Post code RG7 4BD
Vehicles 6
30 Stephens Close
Address Mortimer Common
City Reading
Post code RG7 3TX
Vehicles 3
Content
Address Reading Road , Padworth Common
City Reading
Post code RG7 4QL
Vehicles 13
High Heath
Address Hollybush Lane , Burghfield Common
City Reading
Post code RG7 3TS
Vehicles 4
High Heath
Address Hollybush Lane , Burghfield Common
City Reading
Post code RG7 3JS
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021
filed on: 21st, December 2021
Free Download (12 pages)

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