D J B Solutions Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

Based in 1 Fisher Lane, Nottingham NG13 8BQ D J B Solutions Limited is classified as a Private Limited Company with 05201766 registration number. This company was founded on 2004-08-10. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. D J B Solutions Ltd released its latest accounts for the period up to 2023/03/31. The firm's latest confirmation statement was filed on 2023/08/10.

With regards to the following limited company, the full range of director's responsibilities have so far been met by John S. who was assigned this position in 2004 in August.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			54 716	44 685	34 826

Balance Sheet
Cash Bank On Hand					183 670	195 850	204 846
Current Assets	120 265	166 328	162 902	173 465	185 259	197 277
Debtors	36 364	123 998	2 003	1 621	1 589	1 427	2 497
Net Assets Liabilities					34 826	22 907
Property Plant Equipment							335
Cash Bank In Hand	83 901	42 330	160 899	171 844	183 670
Net Assets Liabilities Including Pension Asset Liability	58 128	55 402	54 716	44 685	34 826
Tangible Fixed Assets		356	237	118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	58 127	55 401	54 715	44 684	34 825
Shareholder Funds			54 716	44 685	34 826

Other Financial Data
Corporation Tax Payable					2 245	2 270
Creditors					150 433	174 370	198 494
Net Current Assets Liabilities	58 128	55 046	54 479	44 567	34 826	22 907	8 849
Other Creditors					146 893	170 810
Other Taxation Social Security Payable					770	740
Trade Creditors Trade Payables					525	550
Trade Debtors Trade Receivables					1 589	1 427
Number Shares Allotted		1	1	1	1		1
Par Value Share		1	1	1	1		1
Total Assets Less Current Liabilities						22 907	9 184
Capital Employed	58 128	55 402	54 716
Creditors Due Within One Year	62 137	111 282	108 423	128 898	150 433
Fixed Assets			237	118
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 375
Tangible Fixed Assets Cost Or Valuation		475	475
Tangible Fixed Assets Depreciation		119	238
Tangible Fixed Assets Depreciation Charged In Period		119	119
Tangible Fixed Assets Disposals		900
Value Shares Allotted			1	1	1

Company staff

John S.

Role: Secretary

Appointed: 30 July 2015

Latest update: 1 April 2024

John S.

Role: Director

Appointed: 10 August 2004

Latest update: 1 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

D J B Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Deborah B.

People with significant control

John S.

Accounts Documents

Company filings

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