D C And J Ventures Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

Started with Reg No. 09974716 9 years ago, D C And J Ventures Limited is a Private Limited Company. The firm's actual mailing address is Vaughan Chambers, Vaughan Road Harpenden. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2023/03/31 is the last time the accounts were filed.

This company has just one director currently supervising this specific business, specifically David W. who's been executing the director's obligations for 9 years.

David W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 125	14 913	14 604	19 626	12 779	17 510	28 316	19 816
Current Assets	23 367	17 199	16 715	21 795	15 597	20 124	30 533	20 570
Debtors	4 242	2 286	2 111	2 169	2 818	2 614	2 217	754
Net Assets Liabilities	8 853	9 000	12 200	16 703	10 692	14 867	23 949	17 971
Other Debtors								754
Property Plant Equipment	1 120	561	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	558	1 117	1 677	1 677	1 677	1 677	1 677	1 677
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense		5 147	9 199	10 503
Corporation Tax Payable	5 379	1 338	2 289	2 464	2 109	2 387	3 523
Creditors	15 634	8 760	4 516	5 093	4 906	5 258	6 585	2 600
Dividends Paid		5 000	6 000	6 000
Fixed Assets	1 120	561	1	1	1	1	1	1
Income Expense Recognised Directly In Equity		-5 000	-5 999	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment	558	559	560
Issue Equity Instruments			1
Net Current Assets Liabilities	7 733	8 439	12 199	16 702	10 691	14 866	23 948	17 970
Other Creditors	8 630	7 287	1 957	2 576	2 742	2 815	2 759	2 297
Other Taxation Social Security Payable	1 625	135	270	53	55	56	303	303
Profit Loss		5 147	9 199	10 503
Property Plant Equipment Gross Cost	1 678	1 678	1 678	1 678	1 678	1 678	1 678	1 678
Total Assets Less Current Liabilities	8 853	9 000	12 200	16 703	10 692	14 867	23 949	17 971
Trade Debtors Trade Receivables	4 242	2 286	2 111	2 169	2 818	2 614	2 217
Advances Credits Directors	7 045	5 973	595	1 184	1 326	1 328	1 156	658
Advances Credits Made In Period Directors	7 045	5 540	5 378	589	142	2	172
Advances Credits Repaid In Period Directors		6 612
Number Shares Issued Fully Paid	1
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment	1 678

Company staff

David W.

Role: Director

Appointed: 28 January 2016

Latest update: 9 June 2025

People with significant control

David W.

Notified on 31 May 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 March 2017

D C And J Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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