D.j. Court Limited in Alcester, B49 5AF

Description

Data updated on: 01-11-2023

This enterprise is widely known as D.j. Court Limited. This firm was originally established 33 years ago and was registered with 02612402 as the registration number. The registered office of the company is located in Alcester. You may visit it at The Old Bank, 55 High Street. This firm's SIC code is 90030 meaning Artistic creation. The company's most recent financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-14.

We have a team of two directors running this firm at present, including Sally C. and David C. who have been performing the directors tasks since September 1994. To provide support to the directors, this firm has been utilizing the skills of Sally C. as a secretary since 1994.

Executives with significant control over the firm are: David C. owns over 1/2 to 3/4 of company shares . Sally C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 348	-24 300	-23 459	-33 988	-52 435

Balance Sheet
Cash Bank On Hand					198
Current Assets	12 739	6 765	10 937	15 885	2 866	8 868
Debtors	12 657	6 293	10 937	8 419	2 667	8 868	931
Net Assets Liabilities					-52 436	-59 456	-72 060
Property Plant Equipment					2 690	3 306	2 669
Cash Bank In Hand	82	472		7 466	199
Net Assets Liabilities Including Pension Asset Liability	-14 348	-24 300	-23 459	-33 988	-52 435
Tangible Fixed Assets	4 273	4 440	3 135	2 671	2 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 448	-24 400	-23 559	-34 088	-52 535
Shareholder Funds	-14 348	-24 300	-23 459	-33 988	-52 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 219	43 977	44 842
Average Number Employees During Period						1	1
Creditors					57 490	71 030	75 160
Increase From Depreciation Charge For Year Property Plant Equipment						758	865
Net Current Assets Liabilities	-17 921	-28 040	-26 094	-36 159	-54 625	-62 162	-74 229
Property Plant Equipment Gross Cost					45 909	47 283	47 511
Provisions For Liabilities Balance Sheet Subtotal					500	600	500
Total Additions Including From Business Combinations Property Plant Equipment						1 374	228
Total Assets Less Current Liabilities	-13 648	-23 600	-22 959	-33 488	-51 935	-58 856	-71 560
Creditors Due Within One Year	30 660	34 805	37 031	52 044	57 491
Fixed Assets	4 273	4 440	3 135	2 671	2 690
Provisions For Liabilities Charges	700	700	500	500	500