Dj Garage Services Ltd in Ware, SG12 9DH

Description

Data updated on: 01-11-2023

The firm named Dj Garage Services was established on 8th October 2010 as a Private Limited Company. This company's office may be gotten hold of in Ware on 41 Baldock Street. If you want to contact this firm by mail, the post code is SG12 9DH. The office registration number for Dj Garage Services Ltd is 07400960. This company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-08.

Regarding to this particular firm, the majority of director's tasks have so far been carried out by Christopher V. and Raymond V.. Amongst these two managers, Raymond V. has managed firm the longest, having been a vital part of officers' team for 14 years.

Raymond V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 166	2 868	-12 861	-19 967	-36 661	-24 011

Balance Sheet
Current Assets	19 434	17 403	8 179	14 526	12 999	3 535	8 881	10 774	22 482	74 446	55 474	42 672	54 682
Net Assets Liabilities						24 011	43 536	-29 705	19 755	5 449	2 538	3 751	2 854
Cash Bank In Hand	7 202	5 953	472	2 888	7 193	465
Debtors	9 906	9 272	5 995	9 338	3 456	720
Net Assets Liabilities Including Pension Asset Liability	4 166	2 868	-12 861	-19 967	-36 661	-24 011
Stocks Inventory	2 326	2 178	1 712	2 300	2 350	2 350
Tangible Fixed Assets	46 004	36 223	39 948	55 902	46 631	64 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1
Profit Loss Account Reserve	4 164	2 866	-12 863	-19 969	-36 662	-24 012
Shareholder Funds	4 166	2 868	-12 861	-19 967	-36 661	-24 011

Other Financial Data
Average Number Employees During Period								5	5	5	5	4	5
Creditors						70 129	93 741	68 778	74 694	69 377	75 299	71 311	79 165
Fixed Assets	46 004	36 223	39 948	55 902	46 631	64 069	52 865	50 548	46 957	45 037	93 096	88 424	92 063
Net Current Assets Liabilities	-19 431	-19 707	-42 901	-51 918	-64 678	-77 705	84 860	-58 004	52 212	5 069	19 825	28 639	-24 483
Total Assets Less Current Liabilities	26 573	16 516	-2 953	3 984	-18 047	-13 636	31 995	-7 456	5 255	50 106	73 271	59 785	67 580
Creditors Due After One Year	22 407	13 648	9 908	23 951	18 613	10 375
Creditors Due Within One Year	38 865	37 110	51 080	66 444	77 678	81 240
Number Shares Allotted	2	2				1
Par Value Share		1				1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions			16 572	38 077	7 000	40 000
Tangible Fixed Assets Cost Or Valuation		58 713	75 285	86 162	86 662	123 662
Tangible Fixed Assets Depreciation		22 490	35 337	30 260	40 031	59 593
Tangible Fixed Assets Depreciation Charged In Period			12 847	12 190	15 604	19 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 267	5 833
Tangible Fixed Assets Disposals				27 200	6 500	3 000
Value Shares Allotted	2	2

Company staff

Christopher V.

Role: Director

Appointed: 20 April 2022

Latest update: 30 September 2024

Raymond V.

Role: Director

Appointed: 08 October 2010

Latest update: 30 September 2024

People with significant control

Raymond V.

Notified on 8 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2023

Dj Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

Raymond V.

People with significant control

Raymond V.

Accounts Documents

Company filings

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