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Djw Plastering Limited LITTLEOVER

Founded in 2012, Djw Plastering, classified under reg no. 08095367 is an active company. Currently registered at 19 Powell Street DE23 6PL, Littleover the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Darren W., appointed on 7 June 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Djw Plastering Limited Address / Contact

Office Address 19 Powell Street
Town Littleover
Post code DE23 6PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08095367
Date of Incorporation Thu, 7th Jun 2012
Industry Plastering
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Darren W.

Position: Director

Appointed: 07 June 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Darren W. This PSC has significiant influence or control over the company,.

Darren W.

Notified on 14 June 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth427775174299       
Balance Sheet
Cash Bank On Hand   2 8962 896967460246286571 357
Current Assets5 1453 4174 9347 0886 3292 9923 2282 2083 0094 0515 102
Debtors4 0483 1863 9844 1253 4251 9002 2181 2482 3523 7473 745
Other Debtors         3 7473 745
Property Plant Equipment   1 012759569427320240180 
Total Inventories   678125550714371247 
Cash Bank In Hand9901748882 896       
Intangible Fixed Assets29 45027 90026 35023 250       
Net Assets Liabilities Including Pension Asset Liability427775174299       
Stocks Inventory107576267       
Tangible Fixed Assets7505621 3501 012       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve32767574199       
Shareholder Funds427775174299       
Other
Total Fixed Assets Additions32 000 1 800        
Total Fixed Assets Cost Or Valuation32 00032 00032 80032 800       
Total Fixed Assets Depreciation1 8003 5385 1008 538       
Total Fixed Assets Depreciation Charge In Period1 8001 7382 0003 438       
Total Fixed Assets Depreciation Disposals  -438        
Total Fixed Assets Disposals  -1 000        
Amount Specific Advance Or Credit Directors         3 7473 745
Amount Specific Advance Or Credit Made In Period Directors         3 7473 745
Amount Specific Advance Or Credit Repaid In Period Directors          3 747
Accumulated Amortisation Impairment Intangible Assets   7 75010 85013 95017 85021 70024 80027 90031 000
Accumulated Depreciation Impairment Property Plant Equipment   7881 0411 2311 3731 4801 5601 6201 665
Average Number Employees During Period      11111
Creditors   31 11826 7118 0327 9215 0497 3477 2265 126
Fixed Assets30 20028 46227 70024 26220 90917 61913 5779 6206 4403 280135
Increase From Amortisation Charge For Year Intangible Assets    3 1003 1003 9003 8503 1003 1003 100
Increase From Depreciation Charge For Year Property Plant Equipment    253190142107806045
Intangible Assets   23 25020 15017 05013 1509 3006 2003 100 
Intangible Assets Gross Cost   31 00031 00031 00031 00031 00031 00031 000 
Net Current Assets Liabilities-29 773-27 687-27 526-23 963-20 382-5 040-4 693-2 841-4 338-3 175-24
Other Creditors   25 57321 8572 9194 1931 020701750 
Other Taxation Social Security Payable   5 5454 8545 1133 7274 0306 6366 4665 126
Property Plant Equipment Gross Cost   1 8001 8001 8001 8001 8001 8001 800 
Total Assets Less Current Liabilities42777517429952712 5798 8846 7792 102105111
Trade Creditors Trade Payables      1-11010 
Trade Debtors Trade Receivables   4 1923 4251 9002 2181 2482 352  
Creditors Due Within One Year Total Current Liabilities34 91831 10432 46031 051       
Intangible Fixed Assets Additions31 000          
Intangible Fixed Assets Aggregate Amortisation Impairment1 5503 1004 6507 750       
Intangible Fixed Assets Amortisation Charged In Period1 5501 5501 5503 100       
Intangible Fixed Assets Cost Or Valuation31 00031 00031 00031 000       
Tangible Fixed Assets Additions1 000 1 800        
Tangible Fixed Assets Cost Or Valuation1 0001 0001 8001 800       
Tangible Fixed Assets Depreciation250438450788       
Tangible Fixed Assets Depreciation Charge For Period250188450338       
Tangible Fixed Assets Depreciation Disposals  -438        
Tangible Fixed Assets Disposals  -1 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 9th, February 2024 		Free Download (10 pages)

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