Djh Welding Fabrication Services Ltd was officially closed on 2021-03-16.
Djh Welding Fabrication Services was a private limited company that was situated at 71 Midland Road, Royston, Barnsley, S71 4QW, South Yorkshire, ENGLAND. Its net worth was estimated to be -1000 pounds, and the fixed assets that belonged to the company amounted to 1000 pounds. This company (formally started on 2015-09-07) was run by 1 director.
Director Damien H. who was appointed on 07 September 2015.
The company was officially categorised as "maintenance and repair of motor vehicles" (45200).
The latest confirmation statement was filed on 2018-09-06 and last time the accounts were filed was on 31 October 2018.
| Office Address | 71 Midland Road |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4QW |
| Country of origin | United Kingdom |
| Registration Number | 09764360 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Fri, 20th Sep 2019 |
| Last confirmation statement dated | Thu, 6th Sep 2018 |
Position: Corporate Secretary
Appointed: 10 September 2015
Position: Director
Appointed: 07 September 2015
Damien H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-06 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2018-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 899 | 25 178 | |||
| Current Assets | 4 899 | 26 027 | 8 636 | 5 010 | |
| Debtors | 849 | ||||
| Net Assets Liabilities | 1 001 | 18 961 | 1 230 | 299 | |
| Cash Bank In Hand | 4 899 | ||||
| Intangible Fixed Assets | 1 000 | 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 1 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 3 893 | 6 857 | |||
| Creditors | 4 698 | 7 666 | 7 806 | 4 911 | |
| Fixed Assets | 600 | 400 | 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||
| Intangible Assets | 800 | 600 | |||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 201 | 18 361 | 830 | 99 | |
| Other Taxation Social Security Payable | 185 | 29 | |||
| Total Assets Less Current Liabilities | 18 961 | 1 230 | 299 | ||
| Trade Creditors Trade Payables | 620 | 780 | |||
| Trade Debtors Trade Receivables | 849 | ||||
| Capital Employed | 1 001 | ||||
| Creditors Due Within One Year | 4 698 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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