Dj Joinery North East Limited in Jarrow, NE32 3QQ

Description

Data updated on: 01-11-2023

Dj Joinery North East started its operations in 2016 as a Private Limited Company under the ID 10253166. This particular company has operated for eight years and the present status is active - proposal to strike off. The company's registered office is located in Jarrow at 54 Friar Way. You could also locate the company utilizing its zip code, NE32 3QQ. The company's Standard Industrial Classification Code is 43320 meaning Joinery installation. 2021-06-30 is the last time when the accounts were filed.

Within the following firm, the full scope of director's responsibilities have so far been met by David J. who was designated to this position in 2016 in June.

David J. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 833	7 168	3 713	1 551	6 962
Current Assets	1 833	15 253	16 171	12 754	8 548
Debtors		8 085	12 458	11 203	1 586
Net Assets Liabilities	1 971	726	459	2 759	-7 189
Other Debtors		8 085	12 458	11 203	1 586
Property Plant Equipment	3 746	1 797	4 874	3 655	2 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 249	598	1 625	2 844	3 758
Average Number Employees During Period	1	1	1	1	1
Creditors	3 608	8 383	10 787	5 985	1 987
Disposals Property Plant Equipment		4 995	2 395
Finance Lease Liabilities Present Value Total			4 804	2 402	2 193
Increase From Depreciation Charge For Year Property Plant Equipment	1 249	598	1 625	1 219	914
Net Current Assets Liabilities	-1 775	7 312	6 372	5 089	-7 943
Other Creditors	660	8 383	5 983	3 583	1 987
Other Taxation Social Security Payable	2 948	4 064	4 535	1 888	415
Property Plant Equipment Gross Cost	4 995	2 395	6 499	6 499
Total Additions Including From Business Combinations Property Plant Equipment	4 995	2 395	6 499
Total Assets Less Current Liabilities	1 971	9 109	11 246	8 744	-5 202
Trade Creditors Trade Payables			1	2
Bank Borrowings Overdrafts					10 006

Company staff

David J.

Role: Director

Appointed: 27 June 2016

Latest update: 18 March 2024

People with significant control

David J.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 July 2021
Confirmation statement last made up date	26 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Dj Joinery North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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