Djh Wynyard Limited is a private limited company located at Wynyard Park House Wynyard Avenue, Wynyard, Billingham TS22 5TB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Joseph M., appointed on 07 July 2017. Director Joseph M., appointed on 13 April 2017.
The company is classified as "construction of domestic buildings" (SIC: 41202). According to CH database there was a name change on 2022-10-27 and their previous name was Developments By Joseph Homes Limited.
The latest confirmation statement was filed on 2023-04-13 and the deadline for the next filing is 2024-04-27. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Wynyard Park House Wynyard Avenue |
Office Address2 | Wynyard |
Town | Billingham |
Post code | TS22 5TB |
Country of origin | United Kingdom |
Registration Number | 10725165 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Joseph M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joseph M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joseph M.
Notified on | 13 April 2018 |
Ceased on | 13 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Developments By Joseph Homes | October 27, 2022 |
Jcm Homes | July 7, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 453 | 27 870 | 3 736 | 15 307 |
Current Assets | 1 730 161 | 980 813 | 353 488 | 658 163 |
Debtors | 368 355 | 27 433 | 38 514 | 32 173 |
Net Assets Liabilities | -373 018 | -302 413 | -204 193 | -369 874 |
Other Debtors | 41 608 | 10 385 | 3 065 | 18 847 |
Property Plant Equipment | 100 205 | 17 073 | 3 234 | |
Total Inventories | 1 349 353 | 924 961 | 311 238 | 610 683 |
Other | ||||
Accrued Liabilities | 4 800 | 2 700 | 5 000 | |
Accrued Liabilities Deferred Income | 131 610 | 4 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 180 859 | 263 991 | 54 689 | 5 446 |
Average Number Employees During Period | 8 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 31 429 | 21 723 | |
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 2 189 471 | 1 299 750 | 31 429 | 21 723 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -222 500 | -52 477 | ||
Disposals Property Plant Equipment | -223 141 | -52 477 | ||
Finance Lease Liabilities Present Value Total | 61 188 | 11 125 | ||
Fixed Assets | 100 205 | 17 073 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 132 | 13 198 | 3 234 | |
Net Current Assets Liabilities | -459 310 | -319 486 | -175 998 | -348 151 |
Other Creditors | 1 370 689 | 9 104 | 7 165 | 997 |
Other Inventories | 1 349 353 | 924 961 | ||
Other Remaining Borrowings | 1 170 000 | 265 000 | 335 000 | |
Prepayments | 7 120 | 5 037 | 11 982 | |
Prepayments Accrued Income | 53 733 | 7 120 | ||
Property Plant Equipment Gross Cost | 281 064 | 281 064 | 57 923 | 5 446 |
Provisions For Liabilities Balance Sheet Subtotal | 13 913 | |||
Taxation Social Security Payable | 8 882 | 3 265 | 2 661 | 2 628 |
Total Assets Less Current Liabilities | -359 105 | -302 413 | -172 764 | -348 151 |
Total Borrowings | 1 231 125 | 31 429 | 21 723 | |
Trade Creditors Trade Payables | 617 102 | 52 005 | 241 312 | 652 041 |
Trade Debtors Trade Receivables | 273 014 | 9 928 | 30 412 | 1 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, October 2023 |
accounts | Free Download (11 pages) |
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