D & J Associates (hampshire) Ltd in Southampton, SO40 2NA

Description

Data updated on: 14-01-2022

Registered as 07390350 14 years ago, D & J Associates (hampshire) Ltd had been a private limited company until 2021/11/16 - the date it was formally closed. Its last known office address was The Charmwood Centre Southampton Road, Bartley Southampton. The company has a history in registered name changing. Up till now the company had two other names. Up till 2017 the company was run as D&M Associates (hampshire) and up to that point the registered company name was Trade Assessments Training.

This business had one managing director: David F., who was chosen to lead the company 14 years ago.

David F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
D & J Associates (hampshire) Ltd 2017-09-13
D&m Associates (hampshire) Ltd 2013-02-15
Trade Assessments Training Ltd 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	200	-3 750	-6 844	-9 204	699

Balance Sheet
Cash Bank In Hand					2 575	6 105
Cash Bank On Hand							6 599	9 281
Current Assets				3 465	5 040	10 864	8 491	9 281
Debtors	200	200	3 465	3 465	2 465	4 759	1 892
Property Plant Equipment							1 799	13 383
Tangible Fixed Assets			12 375	9 281	6 961
Net Assets Liabilities Including Pension Asset Liability					-9 204	699

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve			-3 950	-7 044	-9 404	499
Shareholder Funds	200	200	-3 750	-6 844	-9 204	699

Other Financial Data
Accrued Liabilities							851	880
Accumulated Depreciation Impairment Property Plant Equipment						16 500	17 100	21 227
Average Number Employees During Period							1	2
Corporation Tax Payable							4 078	461
Creditors							6 305	13 929
Creditors Due Within One Year			19 590	19 590	21 205	10 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment								400
Disposals Property Plant Equipment								1 600
Increase From Depreciation Charge For Year Property Plant Equipment							600	4 527
Net Current Assets Liabilities		200	-16 125	-16 125	-16 165	699	2 186	-4 648
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	100	200
Number Shares Issued Fully Paid							1 000	1 000
Number Shares Issued Specific Share Issue							1 000
Other Taxation Social Security Payable							-669	-226
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 500	18 899	34 610
Share Capital Allotted Called Up Paid	100	100	100	100	200	200
Tangible Fixed Assets Additions			16 500
Tangible Fixed Assets Cost Or Valuation			16 500	16 500	16 500
Tangible Fixed Assets Depreciation			4 125	7 219	9 539
Tangible Fixed Assets Depreciation Charged In Period			4 125	3 094	2 320
Total Additions Including From Business Combinations Property Plant Equipment							2 399	17 311
Total Assets Less Current Liabilities	200	200	-3 750	-6 844	-9 204	699	3 985	8 735
Fixed Assets					6 961
Other Debtors Due After One Year					2 465	4 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 539
Tangible Fixed Assets Disposals						16 500

Company staff

David F.

Role: Director

Appointed: 28 September 2010

Latest update: 9 May 2023

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 October 2021
Confirmation statement last made up date	30 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

D & J Associates (hampshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Melvin T.

People with significant control

David F.

Accounts Documents

Company filings

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