Djg Forklift Services Ltd in Nottingham, NG5 1GA

Description

Data updated on: 01-11-2023

Djg Forklift Services has been operating offering its services for thirteen years. Established under number 07845464, the company is classified as a Private Limited Company. You can reach the office of the firm during business times under the following location: 2 Valmont Road, NG5 1GA Nottingham. The company's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Djg Forklift Services Limited released its account information for the period up to Wed, 30th Nov 2022. The latest confirmation statement was filed on Fri, 11th Nov 2022.

At the moment, the directors officially appointed by the company are as follow: Samantha J. designated to this position on 11th August 2014 and David G. designated to this position on 11th November 2011.

David G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	74 765	95 652

Balance Sheet
Current Assets	127 695	141 417	163 602	200 050	200 507	213 846	163 788	180 730	203 712
Net Assets Liabilities			90 818	116 155	116 424	110 896	37 350	30 287	50 165
Cash Bank In Hand	88 639	88 800
Debtors	38 556	52 117
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	74 765	95 652
Stocks Inventory	500	500
Tangible Fixed Assets	15 166	45 048

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 665	95 552
Shareholder Funds	74 765	95 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 699	1 872	1 429	1 425	1 663
Average Number Employees During Period					5	4	6	4	4
Creditors			112 440	130 062	150 818	159 514	174 402	191 247	192 068
Fixed Assets	22 166	51 048	47 127	51 032	83 569	67 144	50 508	40 804	38 521
Net Current Assets Liabilities	52 599	44 604	52 282	69 988	48 260	54 978	10 253	10 517	11 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 120	810	815	646	361
Total Assets Less Current Liabilities	74 765	95 652	99 409	119 148	131 829	122 122	41 918	30 287	50 165
Creditors Due Within One Year	75 096	96 813
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 774
Tangible Fixed Assets Cost Or Valuation	25 640	68 732
Tangible Fixed Assets Depreciation	10 474	23 684
Tangible Fixed Assets Depreciation Charged In Period		13 210
Tangible Fixed Assets Disposals		1 682

Company staff

Samantha J.

Role: Director

Appointed: 11 August 2014

Latest update: 27 February 2024

David G.

Role: Director

Appointed: 11 November 2011

Latest update: 27 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Djg Forklift Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

David G.

People with significant control

David G.

Accounts Documents

Company filings

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