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Djp Brickworks Limited WELLINGBOROUGH

Djp Brickworks started in year 2013 as Private Limited Company with registration number 08777972. The Djp Brickworks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wellingborough at 112 Northampton Road. Postal code: NN8 3LS. Since 2013-11-20 Djp Brickworks Limited is no longer carrying the name Djp Bricklayers.

The company has one director. Daniel H., appointed on 15 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Djp Brickworks Limited Address / Contact

Office Address 112 Northampton Road
Town Wellingborough
Post code NN8 3LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08777972
Date of Incorporation Fri, 15th Nov 2013
Industry Site preparation
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Daniel H.

Position: Director

Appointed: 15 November 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Djp Bricklayers November 20, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth60 45160 451229 857      
Balance Sheet
Cash Bank On Hand  225 664353 117214 806531 112527 515730 021764 605
Current Assets97 32297 322252 262456 843595 711704 113697 236912 5071 026 915
Debtors10 40910 40926 598103 726380 905173 001169 721182 486262 310
Net Assets Liabilities  229 857402 974550 844672 459669 494831 678915 600
Other Debtors   40 000152 381173 001169 721182 486262 310
Property Plant Equipment  13 61010 2087 6556 04719 16914 37747 647
Cash Bank In Hand86 91386 913225 664      
Intangible Fixed Assets8 0008 0004 000      
Net Assets Liabilities Including Pension Asset Liability60 45160 451229 857      
Tangible Fixed Assets10 03510 03513 610      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve60 35160 351229 757      
Shareholder Funds60 45160 451229 857      
Other
Version Production Software     2 0212 021  
Accrued Liabilities  4 0584 0584 0585951 5301 063904
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  4 6708 07210 62512 5666 66411 45621 438
Additions Other Than Through Business Combinations Property Plant Equipment     33325 200 43 252
Average Number Employees During Period   111111
Creditors  37 29364 24051 06836 55239 08092 152149 909
Deferred Tax Liabilities  2 7221 8371 4541 149   
Finance Lease Liabilities Present Value Total      3 8673 867 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    -383-305   
Increase From Depreciation Charge For Year Property Plant Equipment   3 4022 5531 9416 3894 7929 982
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000
Loans From Directors     69130 18238 926124 841
Net Current Assets Liabilities53 28653 286214 969392 603544 643667 561658 156820 355877 006
Other Creditors     2 4872 4822 6223 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 291  
Other Disposals Property Plant Equipment      17 980  
Property Plant Equipment Gross Cost  18 28018 28018 28018 61325 83325 83369 085
Taxation Including Deferred Taxation Balance Sheet Subtotal    1 4541 1493 6422 7329 053
Taxation Social Security Payable    47 01032 7791 01945 67420 284
Total Assets Less Current Liabilities71 32171 321232 579404 811552 298673 608677 325834 732924 653
Trade Debtors Trade Receivables  20 00010 00042 826    
Amount Specific Advance Or Credit Directors  9063 195135 822    
Amount Specific Advance Or Credit Made In Period Directors    139 017    
Amount Specific Advance Or Credit Repaid In Period Directors   2 289     
Additional Provisions Increase From New Provisions Recognised   -885     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -383    
Corporation Tax Payable  24 18956 98747 411    
Creditors Due After One Year8 8638 863       
Creditors Due Within One Year44 03644 03637 293      
Dividends Paid   60 00050 000    
Fixed Assets18 03518 03517 61012 2087 655    
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000    
Intangible Assets  4 0002 000     
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0002 0006 000      
Intangible Fixed Assets Amortisation Charged In Period2 000 2 000      
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted100 100      
Number Shares Issued Fully Paid   100100    
Other Taxation Social Security Payable  8 140 -401    
Par Value Share1 111    
Profit Loss   233 117197 870    
Provisions  2 7221 8371 454    
Provisions For Liabilities Balance Sheet Subtotal  2 7221 8371 454    
Provisions For Liabilities Charges2 0072 0072 722      
Recoverable Value-added Tax  6 59853 72649 876    
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions17 180 17 980      
Tangible Fixed Assets Cost Or Valuation13 38013 38018 280      
Tangible Fixed Assets Depreciation3 3453 3454 670      
Tangible Fixed Assets Depreciation Charged In Period3 345 4 539      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 723      
Tangible Fixed Assets Disposals3 800 13 080      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-31
filed on: 8th, January 2024 		Free Download (3 pages)

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