Djr Roof Trusses Limited in St Columb Major CORNWALL

Djr Roof Trusses Limited CORNWALL

Djr Roof Trusses started in year 1984 as Private Limited Company with registration number 01865444. The Djr Roof Trusses company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Cornwall at Winnards Perch Retallack. Postal code: TR9 6DE.

The company has 3 directors, namely Kevin M., David T. and James Y.. Of them, David T., James Y. have been with the company the longest, being appointed on 18 July 1991 and Kevin M. has been with the company for the least time - from 3 August 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TR9 6DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0149921 . It is located at Winnards Perch, Retallack, St. Columb with a total of 2 cars.

Djr Roof Trusses Limited Address / Contact

Office Address	Winnards Perch Retallack
Office Address2	St Columb Major
Town	Cornwall
Post code	TR9 6DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01865444
Date of Incorporation	Thu, 22nd Nov 1984
Industry	Manufacture of other builders' carpentry and joinery
End of financial Year	31st January
Company age	40 years old
Account next due date	Thu, 31st Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated	Tue, 18th Jul 2023

Company staff

David T.

Position: Secretary

Resigned:

Kevin M.

Position: Director

Appointed: 03 August 2022

David T.

Position: Director

Appointed: 18 July 1991

James Y.

Position: Director

Appointed: 18 July 1991

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is David T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Manderwood Investments Ltd that put Milford Haven, Wales as the official address. This PSC has a legal form of "a company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares.

David T.

Notified on	18 July 2016
Nature of control:	25-50% shares

Manderwood Investments Ltd

Unit 5 Honeyborough Industrial Estate, Neyland, Milford Haven, Dyfed, SA73 1SE, Wales

Legal authority	Companies Act
Legal form	Company Limited By Shares
Country registered	Wales
Place registered	Companies House
Registration number	04153537
Notified on	18 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	315 554	327 504	372 571

Balance Sheet
Cash Bank In Hand	152 079	182 221	260 447
Cash Bank On Hand			260 447	355 237	259 543	232 640	239 825	110 362	56 885	145 768
Current Assets	254 532	298 505	387 117	460 387	481 783	402 694	367 038	403 887	386 731	384 379
Debtors	59 104	57 855	72 524	43 677	123 709	74 692	48 066	182 586	134 964	131 777
Net Assets Liabilities			372 571	422 005	474 499	460 628	415 680	451 208	450 203	386 366
Net Assets Liabilities Including Pension Asset Liability	315 554	327 504	372 571
Property Plant Equipment			159 183	194 571	234 817	223 436	248 968	236 799	222 967	210 960
Stocks Inventory	43 349	58 429	54 146
Tangible Fixed Assets	151 798	156 878	159 183
Total Inventories			54 146	61 473	98 531	95 362	79 147	110 939	194 882	106 834
Other Debtors								4 883

Reserves/Capital
Called Up Share Capital	9 000	9 000	9 000
Profit Loss Account Reserve	306 554	318 504	363 571
Shareholder Funds	315 554	327 504	372 571

Other
Accrued Liabilities			8 614	9 770	11 131	9 195	9 768	13 751	12 070	24 339
Accumulated Depreciation Impairment Property Plant Equipment			344 893	326 657	237 426	252 430	273 808	290 401	304 233	314 878
Average Number Employees During Period				12	12	11	11	11	11	11
Corporation Tax Payable			59 647	67 656	75 190	62 610	54 506		1 622	33 253
Creditors			167 901	221 560	231 006	153 880	191 882	184 029	147 450	192 837
Creditors Due Within One Year	88 438	123 913	167 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 516	111 059	7 256	340	2 011		1 788
Disposals Property Plant Equipment				41 515	111 087	20 296	340	5 825		1 860
Increase From Depreciation Charge For Year Property Plant Equipment				20 280	21 828	22 260	21 718	18 604	13 832	12 433
Merchandise			54 146	61 473	98 531	95 362	79 147	110 939	194 882	106 834
Net Current Assets Liabilities	166 094	174 592	219 216	238 827	250 777	248 814	175 156	219 858	239 281	191 542
Number Shares Allotted		500	500
Other Taxation Social Security Payable			31 254	34 334	34 621	27 548	33 803	47 377	4 689	27 048
Par Value Share		1	1
Prepayments Accrued Income			11 819	14 341	11 379	13 130	15 133	17 414	27 738	16 579
Property Plant Equipment Gross Cost			504 076	521 228	472 243	475 866	522 776	527 200	527 200	525 838
Provisions For Liabilities Balance Sheet Subtotal			5 828	11 393	11 095	11 622	8 444	5 449	12 045	16 136
Provisions For Liabilities Charges	2 338	3 966	5 828
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions		25 311	21 433
Tangible Fixed Assets Cost Or Valuation	532 498	495 425	504 076
Tangible Fixed Assets Depreciation	380 700	338 547	344 893
Tangible Fixed Assets Depreciation Charged In Period		20 231	16 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62 384	10 240
Tangible Fixed Assets Disposals		62 384	12 782
Total Additions Including From Business Combinations Property Plant Equipment				58 667	62 102	23 919	47 250	10 249		498
Total Assets Less Current Liabilities	317 892	331 470	378 399	433 398	485 594	472 250	424 124	456 657	462 248	402 502
Trade Creditors Trade Payables			60 085	65 101	99 746	44 909	70 530	80 784	115 825	88 323
Trade Debtors Trade Receivables			60 705	28 517	112 330	61 562	32 933	160 289	107 226	115 198

Transport Operator Data

Winnards Perch
Address	Retallack
City	St. Columb
Post code	TR9 6DE
Vehicles	2

Company filings

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Djr Roof Trusses Limited CORNWALL

Djr Roof Trusses Limited Address / Contact

Company Information / Profile

Company staff

David T.

Kevin M.

David T.

James Y.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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