Djs Civil Engineering Limited is a private limited company registered at Quarry Cottage Rock Road, Star Hill, Devauden NP16 6NU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-18, this 4-year-old company is run by 2 directors.
Director Jordan D., appointed on 18 March 2022. Director Daniel D., appointed on 18 March 2020.
The company is officially categorised as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification code: 77320).
The last confirmation statement was sent on 2023-03-17 and the deadline for the next filing is 2024-03-31. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Quarry Cottage Rock Road |
Office Address2 | Star Hill |
Town | Devauden |
Post code | NP16 6NU |
Country of origin | United Kingdom |
Registration Number | 12522703 |
Date of Incorporation | Wed, 18th Mar 2020 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Jordan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jordan D., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan D.
Notified on | 17 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel D.
Notified on | 18 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan D.
Notified on | 18 March 2020 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 776 | 39 507 | 78 626 |
Current Assets | 1 776 | 46 861 | 87 578 |
Debtors | 7 354 | 8 952 | |
Net Assets Liabilities | 1 078 | 63 107 | 88 840 |
Property Plant Equipment | 6 363 | 72 390 | 138 363 |
Other | |||
Accrued Liabilities Deferred Income | 1 591 | 398 | 2 282 |
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 12 404 | 41 889 |
Amounts Owed To Directors | 3 978 | 11 290 | 20 202 |
Average Number Employees During Period | 1 | 2 | 2 |
Corporation Tax Payable | 790 | 50 | |
Creditors | 5 894 | 18 209 | 20 455 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 035 | ||
Disposals Property Plant Equipment | 28 500 | ||
Finance Lease Liabilities Present Value Total | 18 209 | 20 455 | |
Increase Decrease In Property Plant Equipment | 63 220 | 32 735 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 12 193 | 33 520 |
Loans From Directors | 3 978 | ||
Net Current Assets Liabilities | -4 118 | 20 343 | -2 779 |
Number Shares Issued Fully Paid | 30 | 50 | 50 |
Other Taxation Social Security Payable | 111 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments | 718 | 2 000 | |
Property Plant Equipment Gross Cost | 6 574 | 84 794 | 180 252 |
Provisions For Liabilities Balance Sheet Subtotal | 1 167 | 11 417 | 26 289 |
Recoverable Value-added Tax | 4 140 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 574 | 78 220 | 123 958 |
Total Assets Less Current Liabilities | 2 245 | 92 733 | 135 584 |
Trade Creditors Trade Payables | 325 | 45 110 | |
Trade Debtors Trade Receivables | 2 496 | 6 952 | |
Value-added Tax Payable | 3 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, August 2023 |
accounts | Free Download (10 pages) |
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