Founded in 2015, Djf Construction Services, classified under reg no. 09901421 is an active company. Currently registered at 141 Albert Avenue HU3 6PG, Hull the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Darren F., appointed on 3 December 2015. In addition, a secretary was appointed - Susan F., appointed on 3 December 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Albert Avenue |
Town | Hull |
Post code | HU3 6PG |
Country of origin | United Kingdom |
Registration Number | 09901421 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Darren F. The abovementioned PSC.
Darren F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 323 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 | 23 | 405 | 830 | 1 253 | 8 | 9 |
Current Assets | 4 118 | 4 256 | 6 364 | 5 814 | 6 715 | 3 849 | 6 254 |
Debtors | 4 115 | 4 233 | 5 959 | 4 984 | 5 462 | 3 841 | 6 245 |
Net Assets Liabilities | 323 | 372 | 4 112 | 5 629 | 2 510 | -523 | 3 560 |
Other Debtors | 3 957 | 4 032 | 5 147 | 4 165 | 5 462 | 3 535 | 5 501 |
Property Plant Equipment | 552 | 733 | 515 | 1 259 | 832 | 453 | 74 |
Cash Bank In Hand | 3 | ||||||
Tangible Fixed Assets | 552 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 223 | ||||||
Shareholder Funds | 323 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 356 | 574 | 895 | 1 322 | 1 701 | 2 080 |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 1 515 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
Creditors | 4 347 | 4 617 | 2 767 | 1 444 | 4 879 | 4 739 | 2 754 |
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 218 | 411 | 427 | 379 | 379 | |
Loans From Directors | 3 232 | 3 474 | 713 | 335 | 4 199 | 4 559 | 2 124 |
Net Current Assets Liabilities | -229 | -361 | 3 597 | 4 370 | 1 836 | -890 | 3 500 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 8 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | ||||||
Other Disposals Property Plant Equipment | 450 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 158 | 201 | 222 | 229 | 96 | ||
Property Plant Equipment Gross Cost | 690 | 1 089 | 1 089 | 2 154 | 2 154 | 2 154 | 2 154 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 158 | 86 | 14 | ||||
Taxation Social Security Payable | 935 | 963 | 1 866 | 929 | 500 | 450 | |
Total Assets Less Current Liabilities | 323 | 5 629 | 2 668 | -437 | 3 574 | ||
Trade Debtors Trade Receivables | 590 | 590 | 306 | 648 | |||
Creditors Due Within One Year | 4 347 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 690 | ||||||
Tangible Fixed Assets Cost Or Valuation | 690 | ||||||
Tangible Fixed Assets Depreciation | 138 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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