Dj Engineering Oxford Limited in Oxford, OX2 9SX

Description

Data updated on: 01-11-2023

Dj Engineering Oxford Limited is located at Oxford at 2 Hinksey Court. You can look up the firm by its postal code - OX2 9SX. This firm has been in business on the English market for 18 years. The firm is registered under the number 05676060 and its last known status is active. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to Mon, 31st Jan 2022 and the most current confirmation statement was filed on Fri, 31st Mar 2023.

David J. is the following company's individual managing director, that was designated to this position in 2006. To find professional help with legal documentation, the company has been using the skills of Jane J. as a secretary since the appointment on Monday 16th January 2006.

Executives who have control over the firm are as follows: David J. owns over 1/2 to 3/4 of company shares . Jane J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	336	329

Balance Sheet
Cash Bank On Hand						10 611	2 536	13 427		64	508	6 564	14 830
Current Assets	40 344	42 333		51 751	36 245	51 163	15 403	37 967	32 309	9 229	13 022	20 231	42 721
Debtors	40 344	41 585	47 020	51 751	27 790	40 552	12 867	24 540	32 309	9 165	12 514	13 667	27 891
Net Assets Liabilities						8 053	817	61	102	-3 885	-19 533	-12 033	696
Other Debtors						14 558	1 281	2 391	3 021	8 375	10 782	11 935	27 851
Property Plant Equipment						3 464	12 596	9 559	7 260	5 516	12 079	9 663	7 730
Net Assets Liabilities Including Pension Asset Liability	336	329	320	920	885	8 053
Tangible Fixed Assets	10 582	8 795	6 962	5 515	4 370	3 464
Cash Bank In Hand					8 455	10 611

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	334	327	318	918	883	8 051
Shareholder Funds	336	329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 737	14 855	17 892	20 191	21 935	25 227	27 643	29 576
Additions Other Than Through Business Combinations Property Plant Equipment							10 250				9 855
Average Number Employees During Period							1	1	2	2	2	2	2
Bank Borrowings											24 999	24 555	19 112
Bank Overdrafts						2 790	904		3 824	3 096	2 427	151
Corporation Tax Payable						11 067	2 336
Creditors						46 574	27 182	47 465	39 467	18 630	19 635	17 372	30 643
Future Minimum Lease Payments Under Non-cancellable Operating Leases							8 040	8 040
Increase From Depreciation Charge For Year Property Plant Equipment							1 118	3 037	2 299	1 744	3 292	2 416	1 933
Net Current Assets Liabilities	-10 246	-8 466	-6 642	-4 595	-3 485	4 589	-11 779	-9 498	-7 158	-9 401	-6 613	2 859	12 078
Other Creditors						18 103	10 966	9 200	5 861	2 200	2 201	2 200	2 200
Other Taxation Social Security Payable						8 703	1 649
Property Plant Equipment Gross Cost						17 201	27 451	27 451	27 451	27 451	37 306	37 306	37 306
Taxation Social Security Payable							3 985	24 450	22 494	10 215	5 621	8 335	23 773
Total Assets Less Current Liabilities	336	329								-3 885	5 466	12 522	19 808
Trade Creditors Trade Payables						5 911	11 327	13 815	7 288	3 119	9 386	6 686	4 670
Trade Debtors Trade Receivables						25 994	11 586	22 149	29 288	790	1 732	1 732	40
Creditors Due Within One Year Total Current Liabilities	50 590	50 799
Fixed Assets	10 582	8 795
Tangible Fixed Assets Additions		535
Tangible Fixed Assets Cost Or Valuation	16 666	17 201	17 201	17 201	17 201	17 201
Tangible Fixed Assets Depreciation	6 084	8 406	10 239	11 686	12 831	13 737
Tangible Fixed Assets Depreciation Charge For Period		2 322
Capital Employed		329	320	920	885	8 053
Creditors Due Within One Year		50 799	53 662	56 346	39 730	46 574
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 833	1 447	1 145	906

Company staff

Jane J.

Role: Secretary

Appointed: 16 January 2006

Latest update: 21 February 2024

David J.

Role: Director

Appointed: 16 January 2006

Latest update: 21 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
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

Dj Engineering Oxford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

David J.

People with significant control

David J.

Jane J.

Accounts Documents

Company filings

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