David J F Services Uk Ltd in Stockton-on-tees, TS17 5DL

Description

Data updated on: 01-11-2023

David J F Services Uk Ltd with the registration number 05839022 has been competing in the field for 18 years. This particular Private Limited Company can be found at 7 Blorenge Court, Ingleby Barwick in Stockton-on-tees and its area code is TS17 5DL. This business's registered with SIC code 41100: Development of building projects. The firm's latest financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-21.

Regarding the following business, the full extent of director's responsibilities have so far been done by David F. who was assigned to lead the company in 2006. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Janet F. as a secretary for the last 18 years.

David F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 274	5 909	3 938	7 705	11 626	16 673

Balance Sheet
Current Assets	3 313	9 204	4 805	9 631	11 575	24 219	25 870	29 980	25 694	20 163	16 495	16 495
Net Assets Liabilities						16 673	16 270	26 101	19 733	17 038
Cash Bank In Hand	178	1 894	1 840	881	2 476	7 640
Debtors	3 135	4 605	2 640	6 618	9 099	16 579
Net Assets Liabilities Including Pension Asset Liability	2 274	5 909	3 938	7 705	11 626	16 673
Tangible Fixed Assets		516	361	206	51	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 174	5 809	3 838	7 605	11 526	16 573
Shareholder Funds	2 274	5 909	3 938	7 705	11 626	16 673

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						7 547	9 601	3 880	5 962	3 126	1 210	1 210
Net Current Assets Liabilities	2 274	5 393	3 577	7 499	11 575	16 672	16 269	26 100	19 732	17 037	15 285	15 285
Total Assets Less Current Liabilities	2 274	5 909	3 938	7 705	11 626	16 673	16 270	26 101	19 733	17 038	15 285	15 285
Fixed Assets		516	361	206	51	1	1	1	1	1
Creditors Due Within One Year	1 039	1 106	1 228	2 132	3 747	7 547
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation		619	619	619	619	619
Tangible Fixed Assets Depreciation		103	258	413	568	618
Tangible Fixed Assets Depreciation Charged In Period		103	155	155	155	50

Company staff

Janet F.

Role: Secretary

Appointed: 06 June 2006

Latest update: 22 March 2024

David F.

Role: Director

Appointed: 06 June 2006

Latest update: 22 March 2024

People with significant control

David F.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

David J F Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

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