D.j. Waste Limited in Southend On Sea, SS1 1EA

Description

Data updated on: 01-11-2023

Located at Chase Bureau Register Office, Southend On Sea SS1 1EA D.j. Waste Limited is categorised as a Private Limited Company with 05018730 registration number. This firm was launched twenty years ago. The firm's principal business activity number is 96090 - Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the accounts were filed.

David J. is this enterprise's single director, who was selected to lead the company on Monday 19th January 2004. Additionally, the director's assignments are backed by a secretary - Sharon B., who was chosen by the limited company in 2004.

Executives with significant control over the firm are: David J. owns 1/2 or less of company shares. Sharon B. owns 1/2 or less 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	1 854	3 634	9 092	14 417	14 881	9 421	20 421

Balance Sheet
Cash Bank In Hand	11 020	5 096	10 327	17 435	23 261	16 632
Current Assets	14 387	8 866	17 737	24 285	25 066	18 512	22 785	20 276	17 949	15 895	18 075	24 088	21 897
Debtors	420	2 035	5 250	4 430	110	2 231
Net Assets Liabilities Including Pension Asset Liability	1 854	3 634	9 092	14 418	14 881	9 421	20 421
Stocks Inventory	2 947	1 735	2 160	2 420	1 695	1 880
Tangible Fixed Assets	265	7 500	5 625	4 219	3 164	17 443
Net Assets Liabilities							20 421	18 589	15 743	12 616	13 794	16 086	14 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 754	3 534	8 992	14 317	14 781	9 321
Shareholder Funds	1 854	3 634	9 092	14 417	14 881	9 421	20 421

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 798	12 732
Fixed Assets	265	7 500	5 625	4 219	3 164	17 443	13 082	9 811	7 358	5 519	4 139	3 104	2 328
Net Current Assets Liabilities	1 589	-3 866	3 467	10 198	11 717	-8 022	7 339	8 778	8 385	7 097	9 655	12 982	12 236
Tangible Fixed Assets Additions		10 000				23 257
Tangible Fixed Assets Cost Or Valuation	1 449	10 000	10 000	10 000	10 000	23 257
Tangible Fixed Assets Depreciation	1 184	2 500	4 375	5 781	6 836	5 814
Tangible Fixed Assets Depreciation Charge For Period		2 500
Tangible Fixed Assets Depreciation Disposals		-1 184
Tangible Fixed Assets Disposals		-1 449				10 000
Total Assets Less Current Liabilities	1 854	3 634	9 092	14 418	14 881	9 421	20 421	18 589	15 743	12 616	13 794	16 086	14 564
Average Number Employees During Period									2	2	2	2	2
Creditors							15 446	11 498	9 564	8 798	8 420	11 106	9 661
Creditors Due Within One Year		12 732	14 270	14 086	13 349	28 765	15 446
Tangible Fixed Assets Depreciation Charged In Period			1 875	1 406	1 055	5 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 836

Company staff

Sharon B.

Role: Secretary

Appointed: 19 February 2004

Latest update: 2 February 2024

David J.

Role: Director

Appointed: 19 January 2004

Latest update: 2 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts 9 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	9 October 2017
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015

D.j. Waste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

David J.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

David J.

Sharon B.

Accounts Documents

Company filings

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