Djp - Testing Service Ltd. is a private limited company situated at 114 Central Drive, Coseley, Wolverhampton WV14 8JH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-02, this 6-year-old company is run by 1 director.
Director Daniel J., appointed on 02 May 2018.
The company is categorised as "technical testing and analysis" (Standard Industrial Classification: 71200), "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was filed on 2023-05-01 and the date for the following filing is 2024-05-15. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 114 Central Drive |
| Office Address2 | Coseley |
| Town | Wolverhampton |
| Post code | WV14 8JH |
| Country of origin | United Kingdom |
| Registration Number | 11341360 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Technical testing and analysis |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Daniel J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
| Notified on | 2 May 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 772 | 428 | 616 | 386 | |
| Current Assets | 1 712 | 13 535 | 10 912 | 14 180 | 22 266 |
| Debtors | 1 763 | 10 484 | 13 613 | 21 880 | |
| Net Assets Liabilities | 16 824 | -14 055 | -8 497 | -10 738 | -9 229 |
| Other Debtors | 50 | 2 669 | 4 679 | 17 974 | |
| Property Plant Equipment | 478 | 240 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 250 | 260 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 474 | 714 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 714 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 13 323 | 12 728 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | |||
| Creditors | 18 586 | 27 590 | 19 887 | 25 207 | 31 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 238 | 240 | ||
| Net Current Assets Liabilities | 16 874 | -14 155 | -8 975 | -10 978 | -9 229 |
| Nominal Value Allotted Share Capital | 50 | 50 | 1 | 1 | |
| Number Shares Allotted | 50 | 50 | 1 | ||
| Other Creditors | -104 | 85 | 246 | 1 248 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 714 | 714 | 714 | ||
| Taxation Social Security Payable | 606 | 693 | 1 616 | 2 082 | |
| Total Assets Less Current Liabilities | 16 824 | -14 105 | |||
| Trade Creditors Trade Payables | 12 088 | 483 | 253 | 123 | |
| Trade Debtors Trade Receivables | 1 713 | 7 815 | 8 885 | 3 906 | |
| Value-added Tax Payable | 3 626 | 9 519 | 15 054 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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