D J Woodworks Ltd in Leicester, LE3 3FR

Description

Data updated on: 01-11-2023

The company operates under the name of D J Woodworks Ltd. It was originally established nine years ago and was registered with 09715483 as the reg. no. This office of the firm is located in Leicester. You can reach them at 73 Park Drive, Leicester Forest East. The firm's principal business activity number is 43390, that means Other building completion and finishing. Its most recent annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Wed, 2nd Aug 2023.

David J. and Nesrin J. are listed as company's directors and have been expanding the company for nine years.

Executives with significant control over the firm are: David J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nesrin J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 602		8 661
Current Assets	15 063	10 850	10 850	8 193	4 343	12 965	12 965	14 995	1 281	13 017
Debtors	8 461		2 189
Net Assets Liabilities	4 124	3 369	3 369	2 614	923	384	384	720	-5 179	1 371
Other Debtors	8 461		2 189
Property Plant Equipment	3 625		2 719
Cash Bank In Hand	6 602
Net Assets Liabilities Including Pension Asset Liability	4 124
Tangible Fixed Assets	3 625

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 080
Accumulated Depreciation Impairment Property Plant Equipment	1 208		2 114
Average Number Employees During Period	2		2		2	2	2	2	1	2
Corporation Tax Payable	6 399		6 611
Creditors	14 564	10 200	10 200	7 618	5 199	10 140	10 140	10 290	2 861	8 980
Fixed Assets		2 719		2 039	1 779	5 809	5 809	4 357	3 268	2 451
Increase From Depreciation Charge For Year Property Plant Equipment			906
Net Current Assets Liabilities	499	650	650	575	-856	2 825	2 825	4 705	-1 580	4 037
Other Creditors	6 597		1 327
Other Taxation Social Security Payable	1 568		2 262
Property Plant Equipment Gross Cost	4 833		4 833
Total Assets Less Current Liabilities		3 369		2 614	923	8 634	8 634	9 062	1 688	6 488
Capital Employed	4 124
Creditors Due Within One Year	14 564
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 833
Tangible Fixed Assets Cost Or Valuation	4 833
Tangible Fixed Assets Depreciation	1 208
Tangible Fixed Assets Depreciation Charged In Period	1 208
Value Shares Allotted Increase Decrease During Period	100

Company staff

David J.

Role: Director

Appointed: 19 August 2015

Latest update: 12 December 2023

Nesrin J.

Role: Director

Appointed: 19 August 2015

Latest update: 12 December 2023

People with significant control

David J.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Nesrin J.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

D J Woodworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nesrin J.

David J.

Nesrin J.

People with significant control

David J.

Nesrin J.

Accounts Documents

Company filings

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