Dave Jones A.i.c. Technician Limited in Denbigh, LL16 4DP

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Dave Jones A.i.c. Technician Limited, a firm located at 2 Warren House Mold Road, Bodfari, Denbigh. That would make fourteen years Dave Jones A.i.c. Technician has prospered in the business, as the company was registered on Thu, 5th Aug 2010. The registration number is 07337411 and the company area code is LL16 4DP. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

At the moment, the following business is the workplace of just one director: David J., who was assigned to lead the company fourteen years ago.

Executives who have control over the firm are as follows: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 216	14 347	23 941	50 515	29 491	48 280

Balance Sheet
Cash Bank On Hand						52 462	15 705	24 373	20 293	48 522	9 410	11 749	49 392
Current Assets	12 846	22 860	41 727	57 972	28 297	61 013	30 995	31 472	26 782	52 806	14 745	11 749	51 168
Debtors	6 552	5 318			16 253	8 551	15 290	7 099	6 489	4 284	5 335		1 776
Net Assets Liabilities						48 280	24 637	16 232	11 317	13 689
Other Debtors						401				714	5 335		1 776
Property Plant Equipment						7 023	5 970	305	161				4 647
Cash Bank In Hand	6 294	22 068	41 727	57 972	12 044	52 462
Tangible Fixed Assets			7 200	10 005	9 500	7 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 215	14 346	23 940	50 514	29 490	48 279
Shareholder Funds	2 216	14 347	23 941	50 515	29 491	48 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 492	8 620	1 571	1 715	1 876	1 876	1 876	2 949
Additions Other Than Through Business Combinations Property Plant Equipment													5 720
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 756	11 160	14 738	15 595	39 117	14 154	17 475	27 260
Increase From Depreciation Charge For Year Property Plant Equipment							2 128	1 720	355	160			1 073
Net Current Assets Liabilities	2 216	14 347	16 741	40 510	19 991	41 257	19 836	16 734	11 187	13 689	591	-5 726	23 908
Other Creditors						1 400	2 579	8 988	3 501	4 894	2 220	10 067	3 877
Other Taxation Social Security Payable						18 356	8 580	5 750	12 094	34 223	11 934	7 408	23 383
Property Plant Equipment Gross Cost						13 515	14 590	1 876	1 876	1 876	1 876	1 876	7 596
Provisions For Liabilities Balance Sheet Subtotal							1 169	807	31
Total Assets Less Current Liabilities	2 216	14 347	23 941	50 515	29 491	48 280	25 805	17 039	11 348	13 689		-5 726	28 555
Trade Debtors Trade Receivables						8 150	15 290	7 099	6 489	3 570
Creditors Due Within One Year	10 630	8 513	24 986	15 355	8 306	19 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 769	211
Disposals Property Plant Equipment								12 714
Dividends Paid							67 500
Number Shares Allotted		1	1	1	1	2
Number Shares Issued Fully Paid							2	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							43 856
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			9 600	12 714	801
Tangible Fixed Assets Cost Or Valuation			9 600	12 714	13 515
Tangible Fixed Assets Depreciation			2 400	2 709	4 015	6 492
Tangible Fixed Assets Depreciation Charged In Period			2 400	2 709	1 306	2 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 400
Tangible Fixed Assets Disposals				9 600
Total Additions Including From Business Combinations Property Plant Equipment							1 075

Company staff

David J.

Role: Director

Appointed: 05 August 2010

Latest update: 13 May 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 10 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 October 2012
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 February 2014

Dave Jones A.i.c. Technician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Jayne J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012