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 13 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 31 July 2021, 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 13 years old
Account next due date Thu, 30th Dec 2021 (152 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 11th Sep 2021 (2021-09-11)
Last confirmation statement dated Fri, 28th Aug 2020

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 2019-03-312020-03-31
Balance Sheet
Cash Bank On Hand701 243806 864
Current Assets773 228869 121
Debtors71 98562 257
Net Assets Liabilities790 498862 334
Other Debtors8 3338 055
Property Plant Equipment77 49170 372
Other
Accumulated Amortisation Impairment Intangible Assets16 000 
Accumulated Depreciation Impairment Property Plant Equipment129 499153 118
Average Number Employees During Period2525
Bank Borrowings Overdrafts142 
Creditors45 82563 788
Increase From Depreciation Charge For Year Property Plant Equipment 23 619
Intangible Assets Gross Cost16 000 
Net Current Assets Liabilities727 403805 333
Other Creditors6 09129 291
Other Taxation Social Security Payable39 58732 958
Property Plant Equipment Gross Cost206 990223 490
Provisions For Liabilities Balance Sheet Subtotal14 39613 371
Total Additions Including From Business Combinations Property Plant Equipment 16 500
Total Assets Less Current Liabilities804 894875 705
Trade Creditors Trade Payables51 539
Trade Debtors Trade Receivables63 65254 202

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 Tue, 31st Mar 2020
filed on: 3rd, March 2021
Free Download (11 pages)

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