Dj Woodworking Ltd is a private limited company that can be found at Unit 6 Thorpe Hill Farm, East Ardsley, Wakefield WF3 3BX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director David P., appointed on 23 May 2018.
The company is officially classified as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-06-01 and the due date for the next filing is 2024-06-15. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 6 Thorpe Hill Farm |
| Office Address2 | East Ardsley |
| Town | Wakefield |
| Post code | WF3 3BX |
| Country of origin | United Kingdom |
| Registration Number | 11377593 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 23 May 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 10 | 16 259 | 14 024 | 6 093 |
| Current Assets | 10 | 67 287 | 46 240 | 19 243 | |
| Debtors | 44 028 | 16 966 | |||
| Net Assets Liabilities | 10 | 10 | 10 937 | 407 | 363 |
| Other Debtors | 16 444 | ||||
| Property Plant Equipment | 20 978 | 44 193 | 39 822 | ||
| Total Inventories | 7 000 | 15 250 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 990 | 2 990 | 2 175 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 689 | 11 519 | 21 715 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 667 | 30 045 | 5 825 | ||
| Average Number Employees During Period | 1 | 1 | 3 | ||
| Creditors | 73 342 | 23 438 | 15 165 | ||
| Finance Lease Liabilities Present Value Total | 23 438 | 15 165 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 689 | 6 830 | 10 196 | ||
| Net Current Assets Liabilities | 10 | -6 055 | -18 253 | -17 135 | |
| Other Creditors | 56 570 | 42 331 | 91 | ||
| Other Disposals Property Plant Equipment | 5 000 | ||||
| Other Taxation Social Security Payable | 11 197 | 10 547 | 25 716 | ||
| Prepayments Accrued Income | 522 | ||||
| Property Plant Equipment Gross Cost | 25 667 | 55 712 | 61 537 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 986 | 2 095 | 7 159 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 986 | 2 095 | 7 159 | ||
| Total Assets Less Current Liabilities | 10 | 14 923 | 25 940 | 22 687 | |
| Trade Creditors Trade Payables | 2 585 | 353 | 124 | ||
| Trade Debtors Trade Receivables | 44 028 | ||||
| Number Shares Allotted | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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