J Digby Carpentry Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

J Digby Carpentry came into being in 2014 as a company enlisted under no 08922900, located at SO15 0HW Southampton at Unit 104 Solent Business Centre. The firm has been in business for ten years and its current status is active. This firm's classified under the NACE and SIC code 43320: Joinery installation. J Digby Carpentry Ltd released its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-03-05.

As found in this specific firm's executives list, for ten years there have been two directors: Helen D. and Joseph D..

Joseph D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 438

Balance Sheet
Cash Bank On Hand		30 809	40 660	48 335	83 653	80 822	121 835	129 054	168 929
Current Assets	9 438			48 335	83 669	89 632	140 128	145 071	183 343
Debtors	4 294				16	8 810	18 293	16 017	14 414
Net Assets Liabilities		17 477	49 746	74 870	92 348	100 882	147 882	148 117	188 220
Other Debtors					16				2 292
Property Plant Equipment			7 667	11 689	8 767	6 575	6 575	4 931	3 698
Cash Bank In Hand	5 144
Net Assets Liabilities Including Pension Asset Liability	9 438

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 436
Shareholder Funds	9 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 555	3 897	6 819	9 011	9 011	10 655	11 888
Additions Other Than Through Business Combinations Property Plant Equipment			10 222	15 586
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		14 811	9 662	7 284	14 415	6 198
Creditors		13 332	-1 419	-17 246	-1 205	-4 675	-5 263	-1 178	-1 179
Finance Lease Liabilities Present Value Total				2 400	1 293			-384
Increase From Depreciation Charge For Year Property Plant Equipment			2 555	3 897	2 922	2 192		1 644	1 233
Net Current Assets Liabilities	9 438	17 477	42 079	65 581	84 874	94 307	145 391	146 249	184 522
Other Creditors		8 582	17	487		398	1 080	1 080	782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 555
Other Disposals Property Plant Equipment				10 222
Other Taxation Social Security Payable		-10 061	-11 098	-25 017	-15 620	-11 083
Property Plant Equipment Gross Cost			10 222	15 586	15 586	15 586	15 586	15 586	15 586
Taxation Social Security Payable						-5 073	-6 343	-1 874	-3 041
Total Assets Less Current Liabilities	9 438		49 746	77 270	93 641	101 280	151 966	151 180	188 220
Trade Creditors Trade Payables									1 080
Trade Debtors Trade Receivables						8 810	18 293	16 017	12 122

Company staff

Helen D.

Role: Director

Appointed: 05 March 2014

Latest update: 8 January 2024

Joseph D.

Role: Director

Appointed: 05 March 2014

Latest update: 8 January 2024

People with significant control

Joseph D.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J Digby Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Joseph D.

People with significant control

Joseph D.

Accounts Documents

Company filings

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