Dj Plant Dorset Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Dj Plant Dorset Limited with Companies House Reg No. 10809481 has been operating on the market for 7 years. This particular Private Limited Company is officially located at 24 Cornwall Road, , Dorchester and its area code is DT1 1RX. The firm's Standard Industrial Classification Code is 46630 meaning Wholesale of mining, construction and civil engineering machinery. 2022-06-30 is the last time when the company accounts were filed.

Duncan A. and Justin Y. are listed as firm's directors and have been expanding the company since June 2017.

Executives who control the firm include: Duncan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 096	21 006	32 173	27 522	28 454	24 506
Current Assets	37 146	42 296	48 073	48 985	52 635	56 376
Debtors				3 463	3 431	70
Net Assets Liabilities	7 970	11 226	16 015	14 999	18 683	23 996
Other Debtors				235	203	70
Property Plant Equipment	398	319	255	204	163	130
Total Inventories	18 050	21 290	15 900	18 000	20 750	31 800

Other Financial Data
Accrued Liabilities	1 212	1 214	1 033	1 058	1 163	1 162
Accumulated Depreciation Impairment Property Plant Equipment	100	179	243	294	335	368
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	1 794	779	1 135	1 152	872	1 252
Corporation Tax Recoverable				228	228
Creditors	29 498	31 328	32 265	34 151	34 084	32 485
Increase From Depreciation Charge For Year Property Plant Equipment	100	79	64	51	41	33
Net Current Assets Liabilities	7 648	10 968	15 808	14 834	18 551	23 891
Other Taxation Social Security Payable	1 985	2 258
Property Plant Equipment Gross Cost	498	498	498	498	498
Provisions For Liabilities Balance Sheet Subtotal	76	61	48	39	31	25
Total Additions Including From Business Combinations Property Plant Equipment	498
Total Assets Less Current Liabilities	8 046	11 287	16 063	15 038	18 714	24 021
Trade Creditors Trade Payables	474			853
Trade Debtors Trade Receivables				3 000	3 000

Company staff

Duncan A.

Role: Director

Appointed: 08 June 2017

Latest update: 19 January 2024

Justin Y.

Role: Director

Appointed: 08 June 2017

Latest update: 19 January 2024

People with significant control

Duncan A.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin Y.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dj Plant Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan A.

Justin Y.

People with significant control

Duncan A.

Justin Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies