D & J Associates Limited in Cardiff, CF10 3DB

Description

Data updated on: 01-11-2023

The enterprise referred to as D & J Associates was started on Wednesday 9th April 2008 as a Private Limited Company. This enterprise's office could be reached at Cardiff on 21 St Andrews Crescent. When you need to reach the firm by post, the area code is CF10 3DB. The registration number for D & J Associates Limited is 06560855. This enterprise's registered with SIC code 72190: Other research and experimental development on natural sciences and engineering. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-03-31.

According to the following enterprise's directors directory, since Wednesday 9th April 2008 there have been two directors: David M. and Janet M.. In order to help the directors in their tasks, this limited company has been utilizing the skills of David M. as a secretary for the last sixteen years.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares. Janet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	122	50 277	9 012	27 803	38	5 853
Current Assets	1 722	50 315	20 582	27 842	77	6 270
Debtors	1 600	38	11 570	39	39	417
Other Debtors		39	11 570	39	39	417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 931	1 931	1 931	1 931	1 931
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	21 062	26 480	21 474	15 977	6 198
Creditors	9 464	50 169	28 890	37 940	12 673	8 345
Net Current Assets Liabilities	-7 742	146	-8 308	-10 098	-12 596	-2 075
Number Shares Issued Fully Paid		100
Other Creditors	-18 044	17 013	1 080	20 639	4 525	840
Other Taxation Social Security Payable	6 446	6 676	6 336	1 324	8 148	7 505
Par Value Share		1
Property Plant Equipment Gross Cost	1 931	1 931	1 931	1 931	1 931
Trade Debtors Trade Receivables	1 561	-1			-1
Amount Specific Advance Or Credit Directors				7 561	3 625	378
Amount Specific Advance Or Credit Made In Period Directors					54 279	31 004
Amount Specific Advance Or Credit Repaid In Period Directors					65 465	27 001
Total Assets Less Current Liabilities					-12 596	-2 075

Company staff

David M.

Role: Secretary

Appointed: 09 April 2008

Latest update: 22 January 2024

David M.

Role: Director

Appointed: 09 April 2008

Latest update: 22 January 2024

Janet M.

Role: Director

Appointed: 09 April 2008

Latest update: 22 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D & J Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Janet M.

People with significant control

David M.

Janet M.

Accounts Documents

Company filings

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