D.j.g. Exhibition Freight Services started in year 1979 as Private Limited Company with registration number 01429721. The D.j.g. Exhibition Freight Services company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Mitcham at Unit 34 Grace Business Centre. Postal code: CR4 4TQ.
The firm has one director. David G., appointed on 18 May 1991. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Janet G.. There were no ex secretaries.
This company operates within the CR4 4TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1120614 . It is located at Unit 34, Grace Business Centre, Mitcham with a total of 2 cars.
| Office Address | Unit 34 Grace Business Centre |
| Office Address2 | 23 Willow Lane |
| Town | Mitcham |
| Post code | CR4 4TQ |
| Country of origin | United Kingdom |
| Registration Number | 01429721 |
| Date of Incorporation | Thu, 14th Jun 1979 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 45 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 1991
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is David G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Janet G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janet G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 520 378 | 274 278 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 87 646 | 38 909 | 58 893 | ||
| Current Assets | 583 761 | 349 555 | 111 799 | 105 493 | 140 710 |
| Debtors | 208 785 | 139 771 | 24 153 | 66 584 | 81 817 |
| Net Assets Liabilities | 49 832 | 27 707 | 40 595 | ||
| Other Debtors | 18 125 | 30 024 | 32 848 | ||
| Property Plant Equipment | 219 307 | 207 413 | 196 437 | ||
| Cash Bank In Hand | 374 976 | 209 784 | |||
| Tangible Fixed Assets | 297 065 | 276 557 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 520 278 | 274 178 | |||
| Shareholder Funds | 520 378 | 274 278 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 733 | 269 627 | 280 603 | ||
| Average Number Employees During Period | 10 | 8 | 7 | ||
| Corporation Tax Payable | 1 700 | 5 933 | |||
| Creditors | 278 689 | 283 265 | 295 095 | ||
| Fixed Assets | 297 163 | 276 655 | 219 405 | 207 511 | 196 535 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 894 | 10 976 | |||
| Investments Fixed Assets | 98 | 98 | 98 | 98 | 98 |
| Investments In Group Undertakings Participating Interests | 98 | 98 | 98 | ||
| Net Current Assets Liabilities | 252 416 | 900 | -166 890 | -177 772 | -154 385 |
| Other Creditors | 272 950 | 250 797 | 256 443 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 739 | 5 933 | |||
| Other Taxation Social Security Payable | 4 039 | ||||
| Property Plant Equipment Gross Cost | 477 040 | 477 040 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 683 | 2 032 | 1 555 | ||
| Total Assets Less Current Liabilities | 549 579 | 277 555 | 52 515 | 29 739 | 42 150 |
| Trade Creditors Trade Payables | 16 043 | 32 468 | 32 719 | ||
| Trade Debtors Trade Receivables | 6 028 | 36 560 | 48 969 | ||
| Creditors Due After One Year | 21 334 | ||||
| Creditors Due Within One Year | 331 345 | 348 655 | |||
| Number Shares Allotted | 5 | ||||
| Par Value Share | 1 | ||||
| Percentage Subsidiary Held | 98 | ||||
| Provisions For Liabilities Charges | 7 867 | 3 277 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||
| Tangible Fixed Assets Additions | 251 | ||||
| Tangible Fixed Assets Cost Or Valuation | 571 245 | 498 156 | |||
| Tangible Fixed Assets Depreciation | 274 180 | 221 599 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 713 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 294 | ||||
| Tangible Fixed Assets Disposals | 73 340 | ||||
| Unit 34 | |
|---|---|
| Address | Grace Business Centre , 23 Willow Lane |
| City | Mitcham |
| Post code | CR4 4TQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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