D. J. & J. Engineering Services Limited in Nottingham, NG15 8DH

Description

Data updated on: 01-11-2023

06955133 is the reg. no. of D. J. & J. Engineering Services Limited. The firm was registered as a Private Limited Company on 2009-07-07. The firm has been actively competing on the market for the last fifteen years. The firm could be found at 10 Bernard Avenue Hucknall in Nottingham. It's post code assigned to this address is NG15 8DH. The company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was released on 2023-07-05.

According to this firm's directors directory, since June 2021 there have been two directors: Jill N. and David N..

David N. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 767	4 983	5 196	6 923	7 899	3 230

Balance Sheet
Cash Bank On Hand						14 937	18 709	14 140	14 383	20 927	22 170	22 117	15 448
Current Assets	12 765	13 192	14 586	18 609	19 186	14 937	18 709	15 626	15 869	22 413		23 963	17 294
Debtors	5 760	4 464	4 723	6 299	6 131			1 486	1 486	1 486		1 846	1 846
Net Assets Liabilities							4 931	4 676	3 661	9 563	11 479	10 203	6 470
Other Debtors												1 846	1 846
Property Plant Equipment						3 171	1 930	1 933	757	904	3 277	2 197	1 859
Cash Bank In Hand	7 005	8 728	9 863	12 310	13 055	14 937
Tangible Fixed Assets	564	715	284			3 171
Net Assets Liabilities Including Pension Asset Liability	4 767	4 983	5 196	6 923	7 899

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 757	4 973	5 186	6 913	7 889	3 220
Shareholder Funds	4 767	4 983	5 196	6 923	7 899	3 230

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											911	911
Accrued Liabilities Not Expressed Within Creditors Subtotal								-586	-676	-790
Accumulated Depreciation Impairment Property Plant Equipment						551	1 792	3 656	5 035	6 144	7 688	9 589	11 431
Additions Other Than Through Business Combinations Property Plant Equipment								1 867	203	1 256		821	1 504
Average Number Employees During Period							2	2	2	2	2	2	-2
Corporation Tax Payable						5 542	8 020
Creditors						14 878	15 708	12 297	12 289	12 964	13 345	15 540	12 330
Dividend Per Share Interim							2 844	3 047	3 047	2 793
Increase From Depreciation Charge For Year Property Plant Equipment							1 241	1 864	1 379	1 109		1 901	1 842
Loans From Directors											-1 846	-1 846
Loans Owed To Related Parties								1 486	1 486
Net Current Assets Liabilities	4 203	4 268	4 912	6 923	7 899	59	3 001	3 329	3 580	9 449	8 825	8 423	4 964
Number Shares Issued Fully Paid							10	10	10	10
Other Creditors						6 420	4 404				1 468	1 495	2 954
Other Taxation Social Security Payable						2 916	3 284
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 722	3 722	5 589	5 792	7 048	10 965	11 786	13 290
Provisions For Liabilities Balance Sheet Subtotal												417	353
Taxation Including Deferred Taxation Balance Sheet Subtotal											623	417
Taxation Social Security Payable											8 881	13 134	9 376
Total Assets Less Current Liabilities	4 767	4 983	5 197		7 899	3 230	4 931	5 262	4 337	10 353	12 102	10 620
Value-added Tax Payable											3 931	3 447
Advances Credits Directors										1 486	1 846	1 846
Advances Credits Made In Period Directors												3 321
Advances Credits Repaid In Period Directors												3 321
Amount Specific Advance Or Credit Directors											1 846	1 846
Amount Specific Advance Or Credit Made In Period Directors												3 321
Amount Specific Advance Or Credit Repaid In Period Directors												3 321
Director Remuneration							8 060	8 060	8 060	8 060
Creditors Due Within One Year		8 924	9 674	11 686	11 287	14 878
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10		10	10
Tangible Fixed Assets Cost Or Valuation	769	1 293
Tangible Fixed Assets Depreciation	205	578	1 009
Tangible Fixed Assets Depreciation Charged In Period			431
Creditors Due Within One Year Total Current Liabilities	8 562	8 924
Fixed Assets	564	715	284
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Depreciation Charge For Period		373
Value Shares Allotted			10	10	10

Company staff

Jill N.

Role: Director

Appointed: 20 June 2021

Latest update: 14 January 2024

Jill N.

Role: Secretary

Appointed: 07 July 2009

Latest update: 14 January 2024

David N.

Role: Director

Appointed: 07 July 2009

Latest update: 14 January 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

David N.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	26 August 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

D. J. & J. Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill N.

Jill N.

David N.

People with significant control

David N.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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D. J. & J. Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill N.

Jill N.

David N.

People with significant control

David N.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013