Djb Couriers Ltd in Rotherham, S60 1FE

Description

Data updated on: 01-11-2023

Djb Couriers is a firm situated at S60 1FE Rotherham at Fusion Business Centre. The enterprise was established in 2018 and is established under the identification number 11614685. The enterprise has been active on the British market for 6 years now and its state is active. The firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Monday 31st October 2022 is the last time the accounts were filed.

Currently, the limited company is presided over by a single managing director: David B., who was appointed on 10th October 2018.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 658	11 592	22 458	9 745
Current Assets	47 354	74 369	53 311	53 612
Debtors	39 696	62 777	30 853	43 867
Other Debtors	1 400	2 500	2 500	10 278
Property Plant Equipment	15 149	10 984	7 037	9 018

Other Financial Data
Amount Specific Advance Or Credit Directors				7 686
Amount Specific Advance Or Credit Made In Period Directors				7 686
Accumulated Depreciation Impairment Property Plant Equipment	1 451	5 616	9 787	11 389
Average Number Employees During Period	3	4	4	4
Creditors	55 401	60 779	33 088	32 785
Increase From Depreciation Charge For Year Property Plant Equipment	1 451	4 165	4 171	4 302
Net Current Assets Liabilities	-8 047	13 590	20 223	20 827
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	33 185	16 998	2 798	2 521
Other Taxation Social Security Payable	12 124	25 636	18 547	17 379
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	16 600	16 600	16 824	20 407
Total Additions Including From Business Combinations Property Plant Equipment	16 600		224	8 383
Total Assets Less Current Liabilities	7 102	24 574	27 260	29 845
Trade Creditors Trade Payables	10 092	18 145	11 743	12 885
Trade Debtors Trade Receivables	38 296	60 277	28 353	33 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 700
Disposals Property Plant Equipment				4 800

Company staff

David B.

Role: Director

Appointed: 10 October 2018

Latest update: 18 January 2024

People with significant control

David B.

Notified on 10 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Djb Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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