Founded in 2014, Djm Landscapes, classified under reg no. 08881565 is an active company. Currently registered at 5 Marvillion Close TN12 5DQ, Tonbridge the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. David M., appointed on 7 February 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Anthony B.. There were no ex directors.
Office Address | 5 Marvillion Close |
Office Address2 | East Peckham |
Town | Tonbridge |
Post code | TN12 5DQ |
Country of origin | United Kingdom |
Registration Number | 08881565 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is David M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 078 | 5 179 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 412 | 412 | 3 812 | ||||||
Current Assets | 12 771 | 5 683 | 13 455 | 16 826 | 42 134 | 18 443 | 25 847 | 22 133 | 14 398 |
Debtors | 5 276 | 5 271 | 13 043 | 13 014 | |||||
Net Assets Liabilities | 5 179 | 5 254 | 9 611 | 15 717 | 8 183 | 7 346 | 7 595 | 918 | |
Cash Bank In Hand | 7 495 | 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 078 | 5 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 077 | 5 178 | |||||||
Shareholder Funds | 5 078 | 5 179 | |||||||
Other | |||||||||
Administrative Expenses | 3 082 | 3 663 | 3 124 | 5 288 | |||||
Amounts Owed By Group Undertakings Participating Interests | 5 271 | 13 043 | 13 014 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 7 043 | 4 272 | 11 362 | 9 429 | |||||
Creditors | 504 | 8 201 | 7 215 | 26 417 | 10 260 | 6 501 | 11 000 | 8 000 | |
Gross Profit Loss | 9 447 | 3 789 | 3 218 | 10 720 | |||||
Net Current Assets Liabilities | 5 078 | 5 179 | 5 254 | 9 611 | 15 717 | 8 183 | 19 346 | 18 595 | 8 918 |
Operating Profit Loss | 6 365 | 126 | 94 | 5 432 | |||||
Other Creditors | 479 | 8 182 | 6 140 | ||||||
Profit Loss | 101 | 75 | 4 357 | ||||||
Profit Loss On Ordinary Activities Before Tax | 6 365 | 126 | 94 | 5 432 | |||||
Taxation Social Security Payable | 25 | 19 | 1 075 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 | 19 | 1 075 | ||||||
Total Assets Less Current Liabilities | 9 611 | 15 717 | 8 183 | 19 346 | 18 595 | 8 918 | |||
Turnover Revenue | 8 061 | 14 580 | 20 149 | ||||||
Amounts Owed By Group Undertakings Other Participating Interests | 5 276 | 5 271 | |||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 440 | ||||||||
Corporation Tax Due Within One Year | 1 288 | 25 | |||||||
Creditors Due Within One Year | 7 693 | 504 | |||||||
Other Creditors Due Within One Year | 5 965 | 479 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 5 077 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 288 | ||||||||
Turnover Gross Operating Revenue | 16 490 | ||||||||
U K Current Corporation Tax | 1 288 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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