Dj1 Couriers Limited in Leeds, LS25 2EY

Description

Data updated on: 01-11-2023

Dj1 Couriers Limited has been on the market for 15 years. Registered under the number 06823307 in the year 2009, the firm is based at 4 Sturton Avenue, Leeds LS25 2EY. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Dj1 Couriers Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-18.

The company has 1 managing director now overseeing the firm, namely David R. who has been utilizing the director's tasks for 15 years.

David R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 904	3 068	1 212	5 194	652	233

Balance Sheet
Cash Bank On Hand							2 831	5 934	7 191	9 308	29 549
Current Assets	9 563	8 123	8 357	6 828	6 750	7 049	7 536				29 549	42 682	37 285
Net Assets Liabilities							36	396	2 618	3 091	20 858	28 247	28 478
Property Plant Equipment									9 000	6 750	11 396
Cash Bank In Hand	7 487	3 002	8 069	6 828	6 750	2 483
Debtors	2 076	5 121	288			4 566
Net Assets Liabilities Including Pension Asset Liability	7 904	3 068	1 212	5 194	652	233
Tangible Fixed Assets	12 457	8 305	4 153	10 875	7 250	3 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 903	3 067	1 211	5 193	651	232
Shareholder Funds	7 904	3 068	1 212	5 194	652	233

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							1 200	1 576	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment									3 000	5 250	8 604
Additions Other Than Through Business Combinations Property Plant Equipment									12 000		8 000
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						10 441	7 500	5 538	13 573	12 967	22 487	25 382	17 617
Fixed Assets	12 457	8 305	4 153	10 875		3 625				6 750	13 796	10 947	8 810
Increase From Depreciation Charge For Year Property Plant Equipment									3 000	2 250	3 354
Intangible Assets											2 400
Intangible Assets Gross Cost											2 400
Loans From Directors							-4 705	-285	9 970	7 365	9 224
Net Current Assets Liabilities	2 920	-1 086	-2 122	-348	-3 945	-3 392	36	396	-6 382	-3 659	7 062	17 300	19 668
Other Creditors							678
Property Plant Equipment Gross Cost									12 000	12 000	20 000
Taxation Social Security Payable							5 622	4 247	2 883	4 882	12 543
Total Additions Including From Business Combinations Intangible Assets											2 400
Total Assets Less Current Liabilities	15 377	7 219	2 031	10 527	3 305	233	36				20 858	28 247	28 478
Creditors Due After One Year		4 151	819	5 333	2 653
Creditors Due Within One Year		9 209	10 479	7 176	10 695	10 441
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	16 610	16 610	16 610	15 510	15 510
Tangible Fixed Assets Depreciation	4 153	8 305	12 457	4 635	8 260	11 885
Tangible Fixed Assets Depreciation Charged In Period			4 152	3 878	3 625	3 625
Creditors Due After One Year Total Noncurrent Liabilities	7 473	4 151
Creditors Due Within One Year Total Current Liabilities	6 643	9 209
Tangible Fixed Assets Depreciation Charge For Period		4 152
Tangible Fixed Assets Additions				14 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 700
Tangible Fixed Assets Disposals				15 600

Company staff

David R.

Role: Director

Appointed: 18 February 2009

Latest update: 11 February 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dj1 Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dj1 Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016