Drj Carpentry started in year 2014 as Private Limited Company with registration number 09114945. The Drj Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hampshire at 22 Penshurst Way. Postal code: SO50 4RJ.
The company has one director. David J., appointed on 3 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Penshurst Way |
Office Address2 | Eastleigh |
Town | Hampshire |
Post code | SO50 4RJ |
Country of origin | United Kingdom |
Registration Number | 09114945 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 4 162 | 6 244 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 435 | 19 628 | 3 679 | 7 519 | 9 427 | 8 444 | 16 399 | 4 241 | |
Net Assets Liabilities | 6 244 | 1 222 | 788 | 1 714 | 2 477 | 8 258 | 7 186 | ||
Cash Bank In Hand | 11 501 | ||||||||
Debtors | 3 934 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 4 162 | 6 244 | ||||||
Tangible Fixed Assets | 2 446 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 | 4 161 | |||||||
Shareholder Funds | 1 | 4 162 | 6 244 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 201 | 1 260 | 1 261 | 1 261 | 1 260 | 1 260 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 14 019 | 4 234 | 7 705 | 7 983 | 5 854 | 7 742 | -3 559 | ||
Fixed Assets | 2 446 | 1 835 | 2 978 | 2 234 | 1 531 | 1 148 | 861 | 646 | |
Net Current Assets Liabilities | 2 916 | 5 609 | -555 | -186 | 1 444 | 2 590 | 8 657 | 7 800 | |
Total Assets Less Current Liabilities | 5 362 | 7 444 | 2 423 | 2 048 | 2 975 | 3 738 | 9 518 | 8 446 | |
Advances Credits Directors | 9 541 | ||||||||
Advances Credits Made In Period Directors | 9 541 | ||||||||
Accruals Deferred Income | 1 200 | 1 200 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 12 519 | 14 019 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 3 261 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 261 | ||||||||
Tangible Fixed Assets Depreciation | 815 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (4 pages) |
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