Dj Maintenance Services Limited in London, W14 0PW

Description

Data updated on: 01-11-2023

This Dj Maintenance Services Limited company has been in this business for 19 years, as it's been established in 2005. Registered with number 05415261, Dj Maintenance Services is a Private Limited Company with office in 47 Thackeray Court, London W14 0PW. This business's principal business activity number is 33190 which stands for Repair of other equipment. The most recent annual accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was released on December 26, 2022.

At the moment, this specific limited company is supervised by just one managing director: Dariusz J., who was selected to lead the company in 2005. In order to support the directors in their duties, the limited company has been utilizing the skills of Barbara J. as a secretary since 2005.

Dariusz 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	24	-263	101	103	103

Balance Sheet
Cash Bank On Hand					136	590	464	225	529	7 221	611	335
Current Assets	17 682	13 195	7 552	9 453	3 722	4 603	8 566	5 236	6 237	12 280	6 059	10 832
Debtors	17 682	13 190	7 439	9 418	3 586	4 013	8 102	5 011	5 708	5 059	5 448	10 497
Net Assets Liabilities					103	102					133	148
Other Debtors						3 123	8 102	5 011	5 708	5 059	5 448	10 497
Property Plant Equipment					1 173	1 519	1 467	1 557	1 314	1 458	1 094	2 072
Cash Bank In Hand		5	113	35	136
Net Assets Liabilities Including Pension Asset Liability	24	-263	101	103	103
Tangible Fixed Assets	988	846	634	476	1 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76	-363	1	3	3
Shareholder Funds	24	-263	101	103	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 766	4 273	4 761	5 281	5 719	6 204	6 568	7 259
Additions Other Than Through Business Combinations Property Plant Equipment						853						1 669
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					4 792	6 020	9 929	6 687	7 115	12 730	7 020	12 756
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						507	488	520	438	485		691
Net Current Assets Liabilities	2 994	1 275	-533	-373	-1 070	-1 417	-1 363	-1 451	-878	-450	-961	-1 924
Other Creditors						5 958	8 152	5 605	3 749	11 424	6 466	12 016
Property Plant Equipment Gross Cost					4 939	5 792	6 228	6 838	7 033	7 662	7 662	9 331
Taxation Social Security Payable											279	236
Total Assets Less Current Liabilities	3 982	2 121	101	103	103	102	104	106	436	1 008
Trade Creditors Trade Payables							683	202	1 856		275	504
Other Taxation Social Security Payable						62	1 094	880	1 510	1 306
Total Additions Including From Business Combinations Property Plant Equipment							436	610	195	629
Trade Debtors Trade Receivables						890
Creditors Due After One Year	3 958	2 384
Creditors Due Within One Year	14 688	11 920	8 085	9 826	4 792
Fixed Assets	988	846	634	476	1 173
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		140			1 088
Tangible Fixed Assets Cost Or Valuation	3 711	3 851	3 851	3 851	4 939
Tangible Fixed Assets Depreciation	2 723	3 005	3 217	3 375	3 766
Tangible Fixed Assets Depreciation Charged In Period		282	212	158	391

Company staff

Barbara J.

Role: Secretary

Appointed: 06 April 2005

Latest update: 31 January 2024

Dariusz J.

Role: Director

Appointed: 06 April 2005

Latest update: 31 January 2024

People with significant control

Dariusz J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Dj Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara J.

Dariusz J.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Dariusz J.

Accounts Documents

Company filings

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