D.j. Contracts (structural) Limited in Weymouth, DT4 9GH

Description

Data updated on: 01-11-2023

Registered at Dj Property, Unit C, Oxford Court, Cambridge Road, Weymouth DT4 9GH D.j. Contracts (structural) Limited is classified as a Private Limited Company issued a 00763370 Companies House Reg No. The company was set up on Thursday 6th June 1963. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. D.j. Contracts (structural) Ltd released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-02-05.

The directors currently officially appointed by this business are: Alan R. arranged to perform management duties in 2020 in March and Kathryn J. arranged to perform management duties on Wednesday 5th February 1992.

The companies that control this firm include: David Jones Property Limited owns over 3/4 of company shares. This business can be reached in Weymouth at Cambridge Road, Granby Industrial Estate, DT4 9GH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 215 812	2 337 739	2 593 546

Balance Sheet
Cash Bank On Hand			1 028 661	1 922 690	567 583	517 957	615 432	799 714	918 450
Current Assets	1 225 683	1 337 751	1 522 322	2 408 935	2 602 475	3 196 974	3 279 641	3 101 098
Debtors	509 331	499 677	493 661	486 245	2 034 892	2 679 017	2 664 209	2 301 384	2 271 484	85 706
Net Assets Liabilities			2 514 874	3 219 639	3 352 021	3 414 378	3 502 026	3 698 993	3 791 631	85 706
Other Debtors			493 067	481 985	2 034 372	2 677 816	2 659 453	2 299 203	2 269 203	85 706
Property Plant Equipment			416	374	335	301	270	204	184
Cash Bank In Hand	716 352	838 074	1 028 661
Net Assets Liabilities Including Pension Asset Liability	2 215 812	2 337 739	2 593 546
Tangible Fixed Assets	1 024 939	1 033 713	1 090 907

Capital & Reserves
Called Up Share Capital	6 100	6 100	6 100
Profit Loss Account Reserve	1 660 469	1 773 567	1 972 131
Shareholder Funds	2 215 812	2 337 739	2 593 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 637	8 679	8 718	8 752	8 783	6 139	6 159
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 440				275 015
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable								21 594	20 949
Creditors			152 286	185 830	253 740	735 045	729 486	733 472	731 423
Depreciation Rate Used For Property Plant Equipment									10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 671		-4 031
Disposals Investment Property Fair Value Model				-192 544
Disposals Property Plant Equipment								-2 710		-4 038
Equity Securities Held								85 055	94 115	-74 467
Financial Assets					129 313	123 993	63 994	85 055
Fixed Assets	1 090 546	1 100 027	1 226 940	1 035 492	1 039 079	1 038 769	1 052 441	1 451 761
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total										-2 147
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-2 305
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				4 758	4 896	5 044	73 702	103 310
Increase From Depreciation Charge For Year Property Plant Equipment				42	39	34	31	28	20	19
Investment Property			1 090 491	904 145	909 041	914 085	987 787	1 366 112	1 374 255
Investment Property Fair Value Model			1 090 491	904 145	909 041	914 085	987 787	1 366 112
Investments								85 445	94 505	-74 857
Investments Fixed Assets	65 607	66 314	136 033					85 445	94 505
Net Current Assets Liabilities	1 127 687	1 240 546	1 370 036	2 223 105	2 348 735	2 461 929	2 550 155	2 367 626
Other Creditors			13 715	13 828	153 714	710 193	710 454	709 670	709 127
Other Provisions Balance Sheet Subtotal								120 394	135 824
Other Remaining Investments								390	390	-390
Other Taxation Payable									20 949
Property Plant Equipment Gross Cost			9 053	9 053	9 053	9 053	9 053	6 343	6 343
Provisions								120 394	135 824
Total Assets Less Current Liabilities	2 218 233	2 340 573	2 596 976	3 258 597	3 387 814	3 500 698	3 602 596	3 819 387
Trade Creditors Trade Payables			107 707	75 195	72 431	90	166	2 208	1 347
Trade Debtors Trade Receivables			594	4 260	520	1 201	4 756	2 181	2 281
Amount Specific Advance Or Credit Made In Period Directors			115
Amount Specific Advance Or Credit Repaid In Period Directors			115
Creditors Due Within One Year	97 996	97 205	152 286
Number Shares Allotted	6 100	6 100	6 100
Par Value Share		1	1
Provisions For Liabilities Charges	2 421	2 834	3 430
Revaluation Reserve	549 243	558 072	615 315
Value Shares Allotted	6 100	6 100	6 100

Company staff

Alan R.

Role: Director

Appointed: 25 March 2020

Latest update: 26 March 2024

Kathryn J.

Role: Director

Appointed: 05 February 1992

Latest update: 26 March 2024

Kathryn J.

Role: Secretary

Resigned: 21 September 2022

Latest update: 26 March 2024

Michael J.

Role: Director

Appointed: 26 July 2004

Resigned: 22 December 2020

Latest update: 26 March 2024

David J.

Role: Director

Appointed: 05 February 1992

Resigned: 09 February 2007

Latest update: 26 March 2024

People with significant control

David Jones Property Limited

Address: Dj Property Unit C Cambridge Road, Granby Industrial Estate, Weymouth, DT4 9GH, England

Legal authority England And Wales

Legal form Private Limited Company

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

Alan R.

Notified on 16 January 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gregory M.

Notified on 16 January 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kate J.

Notified on 16 January 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael J.

Notified on 16 January 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kathryn Jones, Michael Jones, Alan Newberry

Address: Lupins Business Centre 1-3 Greenhill, Weymouth, Dorset, DT4 7SP, United Kingdom

Legal authority English

Legal form Trust

Notified on 6 April 2016

Ceased on 16 January 2019

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

D.j. Contracts (structural) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Kathryn J.

Kathryn J.

Michael J.

David J.

People with significant control

David Jones Property Limited

Alan R.

Gregory M.

Kate J.

Michael J.

Kathryn Jones, Michael Jones, Alan Newberry

Accounts Documents

Company filings

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