Djc Private Hire Limited in Romsey, SO51 9AQ

Description

Data updated on: 04-06-2020

Registered as 08399423 11 years ago, Djc Private Hire Limited had been a private limited company until Tue, 7th Apr 2020 - the time it was officially closed. The latest registration address was C/o Jdw Accountants Limited Basepoint Centres Ltd Premier Way, Abbey Park Industrial Estate Romsey.

As found in the enterprise's executives data, there were three directors: Stephen L., Anne K. and Philip K..

Executives who had control over this firm were as follows: Philip K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen L. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Anne K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 142	2 229	459

Balance Sheet
Current Assets	6 069	14 217	7 478	11 574	5 978	5 909
Net Assets Liabilities			459	6 385	903	792
Cash Bank In Hand	2 231	8 363	3 182
Debtors	3 838	5 854	4 296
Net Assets Liabilities Including Pension Asset Liability	1 142	2 229
Tangible Fixed Assets	10 499	7 815	2 807

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 139	2 226	456
Shareholder Funds	1 142	2 229	459

Other Financial Data
Accrued Liabilities Deferred Income			959	840		750
Creditors			8 867	6 343	5 075	4 367
Fixed Assets			2 807	1 738
Net Current Assets Liabilities	-2 377	-5 586	-2 348	5 487	903	1 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			569	256
Total Assets Less Current Liabilities	8 122	2 229	459	7 225	903	1 542
Creditors Due After One Year	6 980
Creditors Due Within One Year	8 446	19 803	9 826
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Tangible Fixed Assets Additions	14 000	179	2 640
Tangible Fixed Assets Cost Or Valuation	14 000	14 179	3 069
Tangible Fixed Assets Depreciation	3 501	6 364	262
Tangible Fixed Assets Depreciation Charged In Period	3 501	2 863	129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 231
Tangible Fixed Assets Disposals			13 750
Value Shares Allotted	3	3	3

Company staff

Stephen L.

Role: Director

Appointed: 12 February 2013

Latest update: 8 November 2023

Anne K.

Role: Director

Appointed: 12 February 2013

Latest update: 8 November 2023

Philip K.

Role: Director

Appointed: 12 February 2013

Latest update: 8 November 2023

People with significant control

Philip K.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen L.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne K.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	26 February 2020
Confirmation statement last made up date	12 February 2019

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	12 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Djc Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Anne K.

Philip K.

People with significant control

Philip K.

Stephen L.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Djc Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Anne K.

Philip K.

People with significant control

Philip K.

Stephen L.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015