Djb Joinery started in year 2006 as Private Limited Company with registration number 05665372. The Djb Joinery company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Blaydon at 69 Thornton Cresent. Postal code: NE21 4BA.
There is a single director in the firm at the moment - David B., appointed on 4 January 2006. In addition, a secretary was appointed - Helen B., appointed on 4 January 2006. As of 8 May 2024, there was 1 ex secretary - David B.. There were no ex directors.
| Office Address | 69 Thornton Cresent |
| Town | Blaydon |
| Post code | NE21 4BA |
| Country of origin | United Kingdom |
| Registration Number | 05665372 |
| Date of Incorporation | Wed, 4th Jan 2006 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 04 January 2006
Position: Director
Appointed: 04 January 2006
The register of PSCs who own or have control over the company includes 1 name. As we established, there is David B. The abovementioned PSC.
David B.
| Notified on | 7 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -282 | 374 | 776 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 420 | 5 602 | 7 510 | |||||||
| Cash Bank On Hand | 7 509 | 1 320 | 5 446 | 5 730 | 5 990 | 6 325 | 5 672 | 6 928 | ||
| Current Assets | 2 519 | 5 743 | 8 624 | 2 313 | 5 446 | |||||
| Debtors | 99 | 141 | 1 115 | 993 | ||||||
| Net Assets Liabilities | 776 | 25 | 3 621 | 8 447 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -282 | 374 | 776 | |||||||
| Other Debtors | 1 115 | 993 | ||||||||
| Property Plant Equipment | 15 620 | 15 418 | 11 580 | 8 697 | 6 533 | 4 909 | 3 688 | |||
| Tangible Fixed Assets | 2 249 | 1 718 | 15 620 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -283 | 373 | 775 | |||||||
| Shareholder Funds | -282 | 374 | 776 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 576 | 3 000 | 6 838 | 9 721 | 11 885 | 13 509 | 14 730 | 15 647 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 640 | 5 560 | 2 200 | 5 980 | 9 914 | 6 103 | 6 094 | 7 231 | ||
| Creditors Due After One Year | 8 640 | |||||||||
| Creditors Due Within One Year | 5 050 | 6 979 | 11 705 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 972 | |||||||||
| Disposals Property Plant Equipment | 15 887 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 396 | 3 838 | 2 883 | 2 164 | 1 624 | 1 221 | 917 | |||
| Net Current Assets Liabilities | -2 531 | -1 236 | -3 080 | -6 750 | -3 443 | -250 | -3 924 | 222 | -422 | -303 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 8 640 | 5 560 | 2 200 | 1 201 | 5 893 | 681 | 733 | 1 104 | ||
| Other Taxation Social Security Payable | 1 874 | 1 503 | 4 564 | 4 779 | 4 021 | 5 422 | 5 361 | 6 127 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 18 196 | 18 418 | 18 418 | 18 418 | 18 418 | 18 418 | 18 418 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 124 | 3 083 | 2 316 | |||||||
| Provisions For Liabilities Charges | 108 | 3 124 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 15 887 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 794 | 14 794 | 18 196 | |||||||
| Tangible Fixed Assets Depreciation | 12 545 | 13 076 | 2 576 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | 1 041 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 541 | |||||||||
| Tangible Fixed Assets Disposals | 12 485 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 109 | |||||||||
| Total Assets Less Current Liabilities | -282 | 482 | 12 540 | 8 668 | 8 137 | 8 447 | 2 609 | 5 131 | 3 266 | 2 468 |
| Trade Creditors Trade Payables | 1 222 | 3 246 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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