D J Maintenance (glasgow) Ltd in Glasgow, G33 3GD

Description

Data updated on: 01-11-2023

D J Maintenance (glasgow) Ltd has existed on the British market for ten years. Started with registration number SC473377 in the year 2014, it is located at 12 Neistpoint Drive, Glasgow G33 3GD. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. D J Maintenance (glasgow) Limited reported its account information for the period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-25.

Regarding the following business, the full range of director's tasks have so far been done by David J. who was assigned this position on 2014-03-25.

David J. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	2 724

Balance Sheet
Cash Bank In Hand	100	6 269
Cash Bank On Hand		6 269	8 116	6 193	9 589	11 769	2 807	2 871	8 469
Current Assets	100	6 632	10 366	9 887	13 074	15 612	6 282	7 451	11 079
Debtors		363	2 250	3 694	3 485	3 843	3 475	4 580	2 610
Net Assets Liabilities		2 724	3 975	7 044	12 710	14 513	5 341	7 678	9 073
Property Plant Equipment		356	8 655	7 357	13 624	13 555	11 023	9 119
Tangible Fixed Assets		356
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 624
Shareholder Funds	100	2 724

Other Financial Data
Accrued Liabilities		840	960	577	193	1 080	1 000	1 020	1 040
Accumulated Depreciation Impairment Property Plant Equipment		63	1 590	2 888	2 633	6 002	8 534	10 438	11 403
Average Number Employees During Period			3	2	2	2		1	1
Corporation Tax Payable		2 156	2 943	840	375	3 523	3 523	3 071	6 524
Creditors		4 264	4 924	3 008	12 705	10 030	7 356	4 681	7 686
Creditors Due Within One Year		4 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 660
Disposals Property Plant Equipment					9 586
Dividends Paid								9 261	12 371
Finance Lease Liabilities Present Value Total			4 924	3 008	12 705	10 030	7 356	4 681	2 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 527	1 298	2 405	3 369	2 532	1 904	1 433
Net Current Assets Liabilities	100	2 368	244	2 695	11 791	10 988	1 674	3 240	3 393
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		1 268	1 250	5 775	400	21	85	120	122
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss								11 598	13 766
Property Plant Equipment Gross Cost		419	10 245	10 245	16 257	19 557	19 557	19 557
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		419
Tangible Fixed Assets Cost Or Valuation		419
Tangible Fixed Assets Depreciation		63
Tangible Fixed Assets Depreciation Charged In Period		63
Total Additions Including From Business Combinations Property Plant Equipment			9 826		15 598	3 300
Total Assets Less Current Liabilities	100	2 724	8 899	10 052	25 415	24 543	12 697	12 359	11 079
Trade Debtors Trade Receivables		363	2 250	3 694	3 485	3 843	3 475	4 580	2 610

Company staff

David J.

Role: Director

Appointed: 25 March 2014

Latest update: 16 March 2024

People with significant control

David J.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D J Maintenance (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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