Dee Jay Llantrisant Limited in Mid Glamorgan, CF7 8AY

Description

Data updated on: 01-11-2023

Dee Jay Llantrisant Limited,registered as Private Limited Company, with headquarters in Cross Inn Road, Llantrisant, Mid Glamorgan. The headquarters' located in CF7 8AY. The enterprise has been registered in year 1979. Its registration number is 01444036. This firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. Its latest financial reports describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Wed, 14th Jun 2023.

Taking into consideration this company's growing number of employees, it became unavoidable to acquire new directors: Jennifer E. and Andrew E. who have been cooperating since 1992-06-30 to fulfil their statutory duties for the following limited company.

Andrew E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 044	-15 705

Balance Sheet
Cash Bank On Hand			436	237	286	957	27 065	651	10 000
Current Assets	16 221	13 857	13 485	13 287	12 211	12 407	34 748	6 736	16 615
Debtors	7 040	6 500	5 799	5 800	5 250	5 250	3 483	1 885	2 415
Net Assets Liabilities						-12 713	-15 999	-16 276	-6 146
Property Plant Equipment			28 303	27 242	26 232	25 259	24 315	23 392	22 485
Total Inventories			7 250	7 250	6 675	6 200	4 200	4 200	4 200
Cash Bank In Hand	181	207
Net Assets Liabilities Including Pension Asset Liability	1 044	-15 705
Stocks Inventory	9 000	7 150
Tangible Fixed Assets	31 986	30 649

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	944	-15 805
Shareholder Funds	1 044	-15 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			71 363	72 424	73 434	74 407	75 351	76 274	77 181
Average Number Employees During Period						8	7	7	7
Creditors			53 885	58 438	55 942	50 379	30 000	27 917	20 793
Increase From Depreciation Charge For Year Property Plant Equipment				1 061	1 010	973	944	923	907
Net Current Assets Liabilities	-30 942	-46 354	-40 400	-45 151	-43 731	-37 972	-10 314	-11 751	-7 838
Number Shares Issued Fully Paid				100
Par Value Share		1		1
Property Plant Equipment Gross Cost			99 666	99 666	99 666	99 666	99 666	99 666
Total Assets Less Current Liabilities	1 044	-15 705	-12 097	-17 909	-17 499	-12 713	14 001	11 641	14 647
Creditors Due Within One Year	47 163	60 211
Fixed Assets	31 986	30 649
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	99 666	99 666
Tangible Fixed Assets Depreciation	67 680	69 017
Tangible Fixed Assets Depreciation Charged In Period		1 337

Company staff

Jennifer E.

Role: Secretary

Latest update: 25 February 2024

Jennifer E.

Role: Director

Appointed: 30 June 1992

Latest update: 25 February 2024

Andrew E.

Role: Director

Appointed: 30 June 1992

Latest update: 25 February 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dee Jay Llantrisant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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