D. & J. Draughting Services Limited in Farnham, GU10 5EH

Description

Data updated on: 05-03-2018

The company was located in Farnham with reg. no. 01262843. The firm was established in the year 1976. The office of this firm was located at Suite 15 The Enterprise Centre Coxbridge Business Park. The postal code for this address is GU10 5EH. This company was dissolved on 2018-01-16, which means it had been active for 42 years.

The information detailing the following enterprise's management reveals that the last two directors were: Jennifer S. and David S. who were appointed to their positions on 1991-04-12.

David S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-15	2012-07-15	2013-07-15	2014-07-15	2015-07-15	2016-09-30
Currency
Net Worth	7 120	17 643	22 005	18 845	-6 563	-19 078

Balance Sheet
Cash Bank In Hand	44 929	58 384	75 571	93 797	42 562	26 056
Current Assets	45 429	58 884	77 671	95 897	49 070	27 766
Debtors	500	500	2 100	2 100	6 508	1 710
Tangible Fixed Assets	153	594	820	615	459
Net Assets Liabilities Including Pension Asset Liability	7 120	17 643	22 005	18 845	-6 563

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 110	17 633	21 995	18 835	-6 573	-19 088
Shareholder Funds	7 120	17 643	22 005	18 845	-6 563	-19 078

Other Financial Data
Creditors Due Within One Year	11 043	12 620	14 291	11 815	3 013	46 844
Net Current Assets Liabilities	34 386	46 264	63 380	84 082	46 057	-19 078
Number Shares Allotted						10
Par Value Share						1
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Cost Or Valuation	2 934	3 573	4 072	4 072	4 072
Tangible Fixed Assets Depreciation	2 781	2 979	3 252	3 457	3 613	4 072
Tangible Fixed Assets Depreciation Charged In Period		198	273	205	156	459
Total Assets Less Current Liabilities	34 539	46 858	64 200	84 697	46 516	-19 078
Creditors Due After One Year	27 419	29 215	42 195	65 852	53 079
Fixed Assets	153	594	820	615	459
Tangible Fixed Assets Additions		639	499

Company staff

Jennifer S.

Role: Secretary

Latest update: 20 December 2022

Jennifer S.

Role: Director

Appointed: 12 April 1991

Latest update: 20 December 2022

David S.

Role: Director

Appointed: 12 April 1991

Latest update: 20 December 2022

People with significant control

David S.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	26 April 2020
Confirmation statement last made up date	12 April 2017

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-07-16
End Date For Period Covered By Report	2012-07-15
Date Approval Accounts	5 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-16
Date Approval Accounts	25 March 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-07-15
Date Approval Accounts	28 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-07-15
Date Approval Accounts	12 November 2015
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2017
Annual Accounts
End Date For Period Covered By Report	2013-07-15

D. & J. Draughting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Jennifer S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies