D-jac Limited in Buxton, SK17 6XA

Description

Data updated on: 01-11-2023

D-jac started conducting its business in 2011 as a Private Limited Company with reg. no. 07841424. This particular firm has been operating for thirteen years and it's currently active. The firm's headquarters is situated in Buxton at 4 Wyelands Court. You could also locate the firm utilizing the area code : SK17 6XA. This firm's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. D-jac Ltd released its account information for the period up to Wed, 30th Nov 2022. The firm's latest confirmation statement was filed on Wed, 9th Nov 2022.

1 transaction have been registered in 2014 with a sum total of £350. Cooperation with the Hartlepool Borough Council council covered the following areas: Professional Fees -external Consultant.

We have a number of two directors controlling this particular company at present, namely Lyndsay J. and Phillip J. who have been carrying out the directors responsibilities since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	-2 058	315	893	252

Balance Sheet
Cash Bank In Hand	6 123	1 312	1 754	786	777
Cash Bank On Hand					777	3 847	7 788	3 536	342	11 895	2 476
Current Assets	9 567	1 732	2 594	1 710	3 777	11 673	8 238	4 166	3 942	12 375	2 476
Debtors	3 444	420	840	924	3 000	7 826	450	630	3 600	480
Property Plant Equipment					998	1 472	1 113	852	662	521	414
Tangible Fixed Assets	1 971	1 924	1 530	1 231	998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70	-2 158	215	793	152
Shareholder Funds	170	-2 058	315	893	252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 003	2 467	2 826	3 087	3 277	3 418	3 525
Average Number Employees During Period						2	2	2		1	1
Creditors					4 523	11 867	9 182	9 823	7 940	7 985	1 112
Creditors Due Within One Year	11 368	5 714	3 809	2 048	4 523
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						464	359	261	190	141	107
Net Current Assets Liabilities	-1 801	-3 982	-1 215	-338	-746	-194	-944	-5 657	-3 998	4 390	1 364
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss						6 026
Property Plant Equipment Gross Cost					3 001	3 939	3 939	3 939	3 939	3 939
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 524	477
Tangible Fixed Assets Cost Or Valuation	2 524	3 001	3 001	3 001
Tangible Fixed Assets Depreciation	553	1 077	1 471	1 770	2 003
Tangible Fixed Assets Depreciation Charged In Period	553	524	394	299	233
Total Additions Including From Business Combinations Property Plant Equipment						938
Total Assets Less Current Liabilities	170	-2 058	315	893	252	1 278	169	-4 805	-3 336	4 911	1 778

Company staff

Lyndsay J.

Role: Director

Appointed: 18 November 2011

Latest update: 15 April 2024

Phillip J.

Role: Director

Appointed: 09 November 2011

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Lyndsay J. owns 1/2 or less of company shares. Phillip J. owns 1/2 or less of company shares.

Lyndsay J.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Phillip J.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17th March 2015
Annual Accounts 6th May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6th May 2016
Annual Accounts 17th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 May 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hartlepool Borough Council	1	£ 350.00
2014-04-02	BEM0037657		£ 350.00	Professional Fees -external Consultant

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hartlepool Borough Council

£ 350.00

2014-04-02

BEM0037657

£ 350.00

Professional Fees -external Consultant

D-jac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsay J.

Phillip J.

Barbara K.

People with significant control

Lyndsay J.

Phillip J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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