D & J Maintenance Ltd
Bank Chambers 1-3 Woodford Avenue Gants Hill IG2 6UF Ilford
Number: 03352322
Incorporation date: 1997-04-14
Dissolution date: 2016-02-16
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
1997 is the date that marks the start of D & J Maintenance Limited, a company which was located at Bank Chambers, 1-3 Woodford Avenue Gants Hill in Ilford. It was founded on 1997-04-14. The firm reg. no. was 03352322 and the zip code was IG2 6UF. The firm had been on the British market for about 19 years until 2016-02-16.
This specific limited company was administered by a single managing director: David H., who was assigned to lead the company in 1997.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 373 | 214 | 214 | 19 |
| Current Assets | 453 | 218 | 393 | 813 |
| Debtors | 80 | 4 | 179 | 794 |
| Net Assets Liabilities Including Pension Asset Liability | 244 | 18 | 311 | -3 047 |
| Tangible Fixed Assets | 894 | 670 | 503 | 377 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 242 | 16 | 309 | -3 049 |
| Other Financial Data | ||||
| Capital Employed | 244 | 18 | 311 | -3 047 |
| Creditors Due Within One Year | 1 103 | 870 | 585 | 4 237 |
| Net Current Assets Liabilities | -650 | -652 | -192 | -3 424 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 5 376 | 5 376 | 5 376 | 5 376 |
| Tangible Fixed Assets Depreciation | 4 482 | 4 706 | 4 873 | 4 999 |
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 167 | 126 | |
Role: Secretary
Appointed: 14 April 1997
Latest update: 27 January 2024
Role: Director
Appointed: 14 April 1997
Latest update: 27 January 2024
| Account next due date | 05 January 2017 |
| Account last made up date | 05 April 2015 |
| Return next due date | 12 May 2016 |
| Return last made up date | 14 April 2015 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts 20 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 5 April 2015 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-05 |
(4 pages)