D&J Care Services-residential Ltd in Belvedere, DA17 5DA

Description

Data updated on: 01-11-2023

D&J Care Services-residential Ltd with reg. no. 11129353 has been operating on the market for 6 years. This Private Limited Company can be contacted at 76 Gilbert Road, in Belvedere and their area code is DA17 5DA. The firm's SIC and NACE codes are 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. Its most recent annual accounts detail the period up to 2023-01-31 and the most recent confirmation statement was released on 2022-11-22.

In this specific company, a number of director's tasks up till now have been met by Dora A. and Rutviie V.. Out of these two executives, Dora A. has been with the company for the longest time, having been a part of company's Management Board for 6 years.

Executives who have control over the firm are as follows: Rutviie V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dora A. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	21 849	79 140	223 464
Current Assets		2	57 845	167 915	268 678
Debtors		2	35 996	88 775	45 214
Net Assets Liabilities	2	2	-69 155	-23 412	28 328
Property Plant Equipment			38 422	40 381	33 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 808	26 269	37 521
Additions Other Than Through Business Combinations Property Plant Equipment			51 230	15 420	4 630
Average Number Employees During Period			16	20	32
Creditors			115 422	191 708	185 341
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			12 808	13 461	11 252
Net Current Assets Liabilities		2	-57 577	-23 793	83 337
Property Plant Equipment Gross Cost			51 230	66 650	71 280
Total Assets Less Current Liabilities		2	-19 155	16 588	117 096
Number Shares Allotted	2	2
Par Value Share	1	1

Company staff

Dora A.

Role: Director

Appointed: 02 January 2018

Latest update: 5 January 2024

Rutviie V.

Role: Director

Appointed: 02 January 2018

Latest update: 5 January 2024

People with significant control

Rutviie V.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dora A.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-02
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

D&J Care Services-residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora A.

Rutviie V.

People with significant control

Rutviie V.

Dora A.

Accounts Documents

Company filings

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