Founded in 2013, Djl Site Services, classified under reg no. 08810579 is an active company. Currently registered at 23 Orchard Rise BS35 4DY, Bristol the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Daniel L., appointed on 11 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Orchard Rise |
| Office Address2 | Olveston |
| Town | Bristol |
| Post code | BS35 4DY |
| Country of origin | United Kingdom |
| Registration Number | 08810579 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Daniel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 699 | 227 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 29 328 | 11 886 | |||||||
| Cash Bank On Hand | 11 886 | 34 264 | 6 453 | 26 803 | 10 805 | ||||
| Current Assets | 29 328 | 18 705 | 41 155 | 12 453 | 26 803 | 37 897 | 31 132 | 47 063 | |
| Debtors | 6 819 | 6 891 | 6 000 | ||||||
| Net Assets Liabilities | 11 579 | 23 705 | 9 629 | 33 | 71 | ||||
| Property Plant Equipment | 526 | 36 041 | 30 702 | 26 784 | 23 515 | ||||
| Tangible Fixed Assets | 526 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 10 697 | 225 | |||||||
| Shareholder Funds | 699 | 227 | |||||||
| Other | |||||||||
| Accrued Liabilities | 848 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 6 453 | 11 792 | 16 444 | 5 173 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 001 | 239 | 6 000 | ||||||
| Creditors | 19 004 | 40 498 | 31 576 | 29 679 | 21 354 | 40 572 | 34 226 | 54 743 | |
| Creditors Due Within One Year | 28 629 | 19 004 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 360 | 5 339 | 4 652 | 4 888 | |||||
| Net Current Assets Liabilities | 10 699 | -299 | 657 | -19 123 | -2 876 | -10 549 | 2 675 | 3 094 | 7 680 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 21 863 | 18 683 | 7 327 | ||||||
| Other Remaining Borrowings | 18 333 | 14 333 | |||||||
| Other Taxation Social Security Payable | 9 713 | 10 996 | 13 936 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 219 | ||||||||
| Property Plant Equipment Gross Cost | 619 | 42 494 | 42 494 | 43 228 | 28 688 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 3 337 | 6 499 | ||||||
| Recoverable Value-added Tax | 891 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 619 | ||||||||
| Tangible Fixed Assets Depreciation | 93 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 875 | 734 | 27 335 | ||||||
| Total Assets Less Current Liabilities | 10 699 | 227 | 36 698 | 11 579 | 23 908 | 12 966 | 31 532 | 25 071 | 14 443 |
| Trade Debtors Trade Receivables | 6 600 | 6 000 | 6 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 159 | ||||||||
| Disposals Property Plant Equipment | 41 875 | ||||||||
| Trade Creditors Trade Payables | 91 | ||||||||
| Fixed Assets | 34 207 | 28 165 | 22 123 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy