Djb Construction South Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Djb Construction South Limited is a Private Limited Company, located in 25 Hursley Road, Chandler's Ford, Eastleigh. The post code is SO53 2FS. The company was formed in 2011. Its registration number is 07718901. Djb Construction South Limited was registered 8 years from now as Rockstone Developments. This enterprise's declared SIC number is 43390, that means Other building completion and finishing. Its latest annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-08-18.

As suggested by this particular company's register, since 2022 there have been two directors: Kerry O. and David O..

David O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Djb Construction South Limited 2016-09-22
Rockstone Developments Limited 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	8	8	11	37 240	27 784	31 285
Current Assets						1	47 766	42 350	2 544	74 746	107 854	152 604
Debtors							47 758	42 342	2 533	35 087	71 070	86 562
Other Debtors							4 886		8	19 073	8 191	80 587
Property Plant Equipment											1 270
Total Inventories										2 419	9 000	34 757
Cash Bank In Hand		1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											106
Additions Other Than Through Business Combinations Property Plant Equipment											1 376
Amounts Owed By Related Parties							42 872	42 342	2 525	5 971	39 903
Amounts Owed To Group Undertakings												6 291
Average Number Employees During Period										2	3	3
Corporation Tax Payable							161	161	428	969	21 386	49 743
Creditors							47 077	41 661	716	70 611	93 275	147 500
Current Tax For Period									267	541
Increase From Depreciation Charge For Year Property Plant Equipment											106	348
Net Current Assets Liabilities						1	689	689	1 828	4 135	14 579	5 104
Number Shares Issued Fully Paid							1
Other Creditors							41 500	41 500		29 179	23 766	8 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												454
Other Disposals Property Plant Equipment												1 376
Other Taxation Social Security Payable							5 416			3 058	4 581	21 324
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											1 376
Total Assets Less Current Liabilities										4 135	15 849	5 104
Trade Creditors Trade Payables									288	37 405	43 542	61 604
Trade Debtors Trade Receivables										10 043	22 976	5 975
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Kerry O.

Role: Director

Appointed: 23 November 2022

Latest update: 17 December 2023

David O.

Role: Director

Appointed: 26 July 2011

Latest update: 17 December 2023

People with significant control

David O.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 February 2013
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 November 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Djb Construction South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry O.

David O.

Barbara K.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode