Djm Linemarkings Ltd in Frimley CAMBERLEY - GU16 7HH

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Djm Linemarkings Ltd CAMBERLEY

Djm Linemarkings Ltd is a private limited company situated at 24 Maybury Close, Frimley, Camberley GU16 7HH. Its total net worth is estimated to be 22222 pounds, and the fixed assets the company owns come to 10831 pounds. Incorporated on 2004-02-18, this 20-year-old company is run by 2 directors and 1 secretary.
Director Joanne O., appointed on 18 February 2004. Director Denis O., appointed on 18 February 2004.
Changing the topic to secretaries, we can name: Joanne O., appointed on 18 February 2004.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-02-18 and the deadline for the following filing is 2024-03-03. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Djm Linemarkings Ltd Address / Contact

Office Address	24 Maybury Close
Office Address2	Frimley
Town	Camberley
Post code	GU16 7HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05047881
Date of Incorporation	Wed, 18th Feb 2004
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th November
Company age	20 years old
Account next due date	Sat, 31st Aug 2024 (134 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Joanne O.

Position: Director

Appointed: 18 February 2004

Joanne O.

Position: Secretary

Appointed: 18 February 2004

Denis O.

Position: Director

Appointed: 18 February 2004

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 18 February 2004

Resigned: 18 February 2004

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 18 February 2004

Resigned: 18 February 2004

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Denis O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Denis O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	22 222	7 371	392	268	181	6 642

Balance Sheet
Cash Bank In Hand	9 060					9 793
Cash Bank On Hand						9 793				1 675
Current Assets	62 356	46 010			32 836	35 055	40 240		15 652	34 531	50 576
Debtors	53 296	46 010	35 951	42 345	32 836	25 262	40 240	36 657	15 652	32 856	50 576	37 667
Net Assets Liabilities Including Pension Asset Liability	22 222	7 371	392	268
Property Plant Equipment						3 390	2 685	11 334	18 825	11 705	4 644	857
Tangible Fixed Assets	10 831	8 377	6 980	5 467	4 297	3 390
Net Assets Liabilities									5 472	116	214	271

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 122	7 271	292	168	81	6 542
Shareholder Funds	22 222	7 371	392	268	181	6 642

Other
Accumulated Depreciation Impairment Property Plant Equipment						30 177	30 882	30 082	28 106	35 226	42 287	46 074
Average Number Employees During Period							2	2	2	2	2	2
Creditors						31 803	37 805	35 776	29 005	27 612	19 920	14 898
Creditors Due After One Year	3 333		3 000
Creditors Due Within One Year	47 632	47 016	39 539	47 544	36 952	31 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 545	9 294
Disposals Property Plant Equipment								5 245	9 495
Increase From Depreciation Charge For Year Property Plant Equipment							705	3 745	7 318	7 120	7 061	3 787
Net Current Assets Liabilities	14 724	-1 006	-3 588	-5 199	-4 116	3 252	2 435	881	-13 353	16 023	15 490	14 312
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 567	33 567	41 416	46 931	46 931	46 931
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			566
Tangible Fixed Assets Cost Or Valuation	33 001	33 001	33 567	33 567	33 567
Tangible Fixed Assets Depreciation	22 170	24 624	26 587	28 100	29 270	30 177
Tangible Fixed Assets Depreciation Charged In Period		2 454	1 963	1 513	1 170	907
Total Additions Including From Business Combinations Property Plant Equipment								13 094	15 010
Total Assets Less Current Liabilities	25 555	7 371	3 392	268	181	6 642	5 120	12 215	5 472	27 728	20 134	15 169

Company filings

Filing category

Type		Category	Free download
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH03	On 2021/05/14 secretary's details were changed filed on: 14th, May 2021	officers	Free Download (1 page)
AD01	Change of registered address from 5 the Buchan Camberley Surrey GU15 3XB on 2021/05/14 to 24 Maybury Close Frimley Camberley Surrey GU16 7HH filed on: 14th, May 2021	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 1st, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 1st, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/18 filed on: 22nd, February 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/22	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 22nd, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/18 filed on: 20th, February 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/20	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 6th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/18 filed on: 28th, February 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/28	capital
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 14th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/18 filed on: 28th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 15th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/18 filed on: 24th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 8th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/18 filed on: 1st, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 12th, August 2010	accounts	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/18 filed on: 18th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 17th, June 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/02/23 with complete member list filed on: 23rd, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 2nd, May 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/20 with complete member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 21st, May 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 21st, May 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/03/07 with complete member list filed on: 7th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/07 with complete member list filed on: 7th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 15th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 15th, June 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/04/03 with complete member list filed on: 3rd, April 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/04/03 with complete member list filed on: 3rd, April 2006	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2004/11/30 filed on: 19th, August 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/11/30 filed on: 19th, August 2005	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares from 2005/04/01 to 2005/04/01. Value of each share 1 £, total number of shares: 100. filed on: 16th, August 2005	capital	Free Download (1 page)
88(2)R	Alloted 98 shares from 2005/04/01 to 2005/04/01. Value of each share 1 £, total number of shares: 100. filed on: 16th, August 2005	capital	Free Download (1 page)
363s	Annual return drawn up to 2005/02/22 with complete member list filed on: 22nd, February 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/02/22	annual return
363s	Annual return drawn up to 2005/02/22 with complete member list filed on: 22nd, February 2005	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 28/02/05 to 30/11/04 filed on: 25th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/05 to 30/11/04 filed on: 25th, November 2004	accounts	Free Download (1 page)
287	Registered office changed on 08/04/04 from: 17 scarlet oaks camberley surrey GU15 1RD filed on: 8th, April 2004	address	Free Download (1 page)
287	Registered office changed on 08/04/04 from: 17 scarlet oaks camberley surrey GU15 1RD filed on: 8th, April 2004	address	Free Download (1 page)
287	Registered office changed on 24/02/04 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 24th, February 2004	address	Free Download (1 page)
287	Registered office changed on 24/02/04 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 24th, February 2004	address	Free Download (1 page)
288b	On 2004/02/24 Director resigned filed on: 24th, February 2004	officers	Free Download (1 page)
288b	On 2004/02/24 Secretary resigned filed on: 24th, February 2004	officers	Free Download (1 page)
288a	On 2004/02/24 New director appointed filed on: 24th, February 2004	officers	Free Download (2 pages)
288b	On 2004/02/24 Secretary resigned filed on: 24th, February 2004	officers	Free Download (1 page)
288a	On 2004/02/24 New secretary appointed;new director appointed filed on: 24th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/24 New secretary appointed;new director appointed filed on: 24th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/24 New director appointed filed on: 24th, February 2004	officers	Free Download (2 pages)
288b	On 2004/02/24 Director resigned filed on: 24th, February 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, February 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 18th, February 2004	incorporation	Free Download (12 pages)

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