D&J Care Services Ltd. in London, SE3 8HP

Description

Data updated on: 01-11-2023

D&J Care Services Ltd. with the registration number 08767243 has been a part of the business world for 11 years. The Private Limited Company is located at 24 Holburne Road, , London and its post code is SE3 8HP. The name of the firm was changed in 2013 to D&J Care Services Ltd.. This enterprise former registered name was D&J Care Services. This business's classified under the NACE and SIC code 88100 which stands for Social work activities without accommodation for the elderly and disabled. The company's most recent annual accounts cover the period up to 30th November 2022 and the most current annual confirmation statement was released on 20th August 2023.

At present, we can name a solitary managing director in the company: Dora A. (since 8th November 2013). Since November 2013 Janet O., had been responsible for a variety of tasks within this specific limited company until the resignation in 2015.

Previous company's names
D&J Care Services Ltd. 2013-11-19
D&j Care Services Ltd. Limited 2013-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10	4 228	9 761

Balance Sheet
Cash Bank On Hand			5 787	89 661	157 563	176 241	306 207	106 991
Current Assets	10	7 769	11 754	103 580	169 597	230 591	361 125	149 909	75 481
Debtors	10	6 484	5 967	13 919	12 034	54 350	54 918	44 918
Net Assets Liabilities			9 761	2 756	2 206	2 242	1 047	993
Property Plant Equipment			692	519	389	292	791	593
Cash Bank In Hand	10	1 285	5 787
Net Assets Liabilities Including Pension Asset Liability	10	4 228	9 761
Tangible Fixed Assets		923	692

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		4 218	9 751
Shareholder Funds	10	4 228	9 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			538	711	841	938	1 201	1 399
Additions Other Than Through Business Combinations Property Plant Equipment							762
Administrative Expenses				67 028	133 635
Average Number Employees During Period			15	15	15	17	43	40	22
Comprehensive Income Expense				17 995	24 450
Creditors			2 685	101 343	167 780	228 641	310 869	102 250	38 071
Depreciation Expense Property Plant Equipment				173	130
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Dividends Paid				25 000	25 000
Fixed Assets		923	692					593	444
Gross Profit Loss				89 289	163 800
Increase From Depreciation Charge For Year Property Plant Equipment				173	130	97	263	198
Net Current Assets Liabilities	10	7 769	9 069	2 237	1 817	1 950	50 256	46 659	39 410
Operating Profit Loss				22 261	30 165
Other Interest Receivable Similar Income Finance Income				88	51
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 000	2 000
Profit Loss				17 995	24 450
Profit Loss On Ordinary Activities Before Tax				22 349	30 216
Property Plant Equipment Gross Cost				1 230	1 230	1 230	1 992	1 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 354	5 766
Total Assets Less Current Liabilities	10	8 692	9 761	2 756	2 206	2 242	51 047	47 252	39 854
Creditors Due After One Year		4 464
Creditors Due Within One Year		4 464	2 685
Number Shares Allotted	2
Par Value Share	5
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions		1 230
Tangible Fixed Assets Cost Or Valuation		1 230	1 230
Tangible Fixed Assets Depreciation		307	538
Tangible Fixed Assets Depreciation Charged In Period		307	231

Company staff

Dora A.

Role: Director

Appointed: 08 November 2013

Latest update: 22 December 2023

People with significant control

Dora A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dora A.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

D&J Care Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora A.

Janet O.

People with significant control

Dora A.

Accounts Documents

Company filings

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