Founded in 2010, Djv Insulations, classified under reg no. NI602834 is an active company. Currently registered at 78 Dromore Road BT26 6HU, Hillsborough the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. David O., appointed on 14 April 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT26 6HU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1118166 . It is located at 76b-78 Dromore Road, Hillsborough with a total of 2 cars.
| Office Address | 78 Dromore Road |
| Town | Hillsborough |
| Post code | BT26 6HU |
| Country of origin | United Kingdom |
| Registration Number | NI602834 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 14 April 2010
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is David O. This PSC has significiant influence or control over this company,.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 250 465 | 454 991 | 198 662 | 2 060 | 2 060 | 4 807 |
| Current Assets | 899 939 | 899 511 | 287 570 | 8 754 | 8 754 | 5 578 |
| Debtors | 479 474 | 444 520 | 88 908 | 6 694 | 6 694 | 771 |
| Net Assets Liabilities | 651 491 | 785 269 | 1 | 1 | 1 | 1 |
| Other Debtors | 1 110 | 195 | ||||
| Property Plant Equipment | 120 135 | 99 773 | ||||
| Total Inventories | 170 000 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 3 779 | 3 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 130 | 237 181 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 689 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 112 901 | 8 753 | 8 753 | 5 577 | ||
| Average Number Employees During Period | 31 | 31 | 31 | |||
| Bank Borrowings Overdrafts | 25 660 | |||||
| Creditors | 357 810 | 209 904 | 287 569 | 8 753 | 8 753 | 5 577 |
| Finance Lease Liabilities Present Value Total | 8 809 | 7 216 | 4 735 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 051 | 19 994 | ||||
| Loans From Directors | 384 | 11 250 | ||||
| Net Current Assets Liabilities | 542 129 | 689 607 | 1 | 1 | 1 | 1 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 167 015 | -12 875 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 175 | |||||
| Other Disposals Property Plant Equipment | 336 954 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 40 283 | 39 643 | ||||
| Property Plant Equipment Gross Cost | 323 265 | 336 954 | ||||
| Recoverable Value-added Tax | 771 | |||||
| Taxation Social Security Payable | 88 733 | 47 438 | 63 290 | |||
| Total Assets Less Current Liabilities | 662 264 | 789 380 | 1 | |||
| Trade Creditors Trade Payables | 63 430 | 47 659 | 5 438 | |||
| Trade Debtors Trade Receivables | 438 081 | 404 682 | 88 908 | 6 694 | 6 694 | |
| Value-added Tax Payable | 116 966 | 89 955 | ||||
| 76b-78 Dromore Road | |
|---|---|
| City | Hillsborough |
| Post code | BT26 6HU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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