Djw Packaging Limited is a private limited company that can be found at Unit 3, Helmsley Court Broadhelm Business Park, Pocklington, York YO42 1AE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Daniel W., appointed on 13 July 2017.
Moving on to secretaries, we can mention: Rebecca W., appointed on 13 July 2017.
The company is classified as "agents specialized in the sale of other particular products" (Standard Industrial Classification code: 46180).
The last confirmation statement was filed on 2023-07-12 and the due date for the following filing is 2024-07-26. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | Unit 3, Helmsley Court Broadhelm Business Park |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 1AE |
Country of origin | United Kingdom |
Registration Number | 10864822 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Daniel W. This PSC and has 75,01-100% shares.
Daniel W.
Notified on | 13 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 551 | 6 318 | 35 889 | 171 576 | 42 670 | 38 705 |
Current Assets | 283 061 | 78 022 | 387 891 | 491 855 | 731 884 | 661 206 |
Debtors | 217 919 | 52 392 | 352 002 | 278 535 | 572 273 | 561 073 |
Net Assets Liabilities | 40 232 | 44 101 | 103 093 | 183 440 | 279 783 | 311 728 |
Other Debtors | 9 149 | 745 | 16 359 | 7 883 | 55 888 | 15 837 |
Property Plant Equipment | 60 505 | 48 899 | 38 069 | 46 741 | 64 379 | 60 441 |
Total Inventories | 62 591 | 19 312 | 41 744 | 116 941 | 61 428 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 8 235 | 20 855 | 10 774 | 20 237 | 48 472 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 103 480 | 9 851 | 47 500 | 38 333 | 28 337 | 18 337 |
Creditors | 303 334 | 19 825 | 60 924 | 59 218 | 39 686 | 18 337 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 837 | 9 971 | ||||
Disposals Property Plant Equipment | 20 294 | 45 385 | 35 452 | |||
Finance Lease Liabilities Present Value Total | 19 825 | 13 424 | 20 885 | 11 349 | 11 349 | |
Increase Decrease In Property Plant Equipment | 35 452 | 43 095 | 27 673 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 6 632 | 12 620 | 15 155 | 9 463 | 18 770 |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -9 999 | |||||
Net Current Assets Liabilities | -20 273 | 15 027 | 125 948 | 195 917 | 255 090 | 269 624 |
Other Creditors | 5 871 | 5 871 | 5 871 | 30 871 | 30 921 | 31 021 |
Other Taxation Social Security Payable | 8 365 | 1 067 | 21 169 | 26 606 | 32 529 | 34 825 |
Property Plant Equipment Gross Cost | 64 945 | 57 134 | 58 924 | 72 780 | 70 768 | 108 913 |
Total Additions Including From Business Combinations Property Plant Equipment | 85 239 | 37 574 | 1 790 | 49 308 | 31 300 | 17 943 |
Total Assets Less Current Liabilities | 40 232 | 63 926 | 164 017 | 242 658 | 319 469 | 330 065 |
Trade Creditors Trade Payables | 185 618 | 40 161 | 226 002 | 219 830 | 371 534 | 304 387 |
Trade Debtors Trade Receivables | 208 770 | 51 647 | 335 643 | 270 652 | 516 385 | 545 236 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 14th, September 2023 |
accounts | Free Download (11 pages) |
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