Djb Property Maintenance Limited in London, SE3 0DZ

Description

Data updated on: 01-11-2023

Registered as 09228290 10 years ago, Djb Property Maintenance Limited was set up as a Private Limited Company. The current mailing address is 95 Kidbrooke Park Road, London. The enterprise's SIC and NACE codes are 43330: Floor and wall covering. The latest financial reports describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-22.

Currently, the following company is managed by just one managing director: David B., who was selected to lead the company in 2014. This company had been directed by Caroline B. till 2017-02-28. In order to provide support to the directors, the company has been using the skills of Caroline B. as a secretary since the appointment on 2017-02-28.

David B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-06	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 138	508

Balance Sheet
Cash Bank On Hand			3 396	10 173	13 505
Current Assets		1 879	5 026	10 373	18 935	15 199	63 588	20 290	12 745	16 462
Debtors			1 630	200	5 430
Net Assets Liabilities			508	510	2 185	2 536	81	24 121
Property Plant Equipment			12 306	4 752	1 887
Cash Bank In Hand	100	3 879	3 396
Net Assets Liabilities Including Pension Asset Liability	100	4 138	508
Tangible Fixed Assets		16 408	12 306

Capital & Reserves
Called Up Share Capital		100	1
Profit Loss Account Reserve		4 038	507
Shareholder Funds	100	4 138	508

Other Financial Data
Description Principal Activities									43 310	43 310
Version Production Software						2 021	2 020	2 021
Accrued Liabilities				350	3 543
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 543	4 693	1 902	7 280	400	975
Accumulated Depreciation Impairment Property Plant Equipment			8 204	15 758	20 166
Additions Other Than Through Business Combinations Property Plant Equipment					1 543
Average Number Employees During Period					2	2	2	2	2	2
Creditors			16 824	14 615	18 637	9 691	23 763	16 487	26 584	27 111
Fixed Assets		16 408			1 887	1 721	1 558	30 022	23 840	16 950
Increase From Depreciation Charge For Year Property Plant Equipment				4 102	4 488
Loans From Directors			10 319	6 503	7 775
Net Current Assets Liabilities		-12 270	-11 798	-4 242	298	5 508	40 425	1 379
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted	100		100	100	100
Other Creditors			1 997	4 249	2 734
Par Value Share	1		0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 000					600		42
Property Plant Equipment Gross Cost			20 510	20 510	22 053
Provisions For Liabilities Balance Sheet Subtotal								2 424		2 803
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				3 452	-80
Taxation Social Security Payable			2 793	3 513	4 585
Total Assets								50 312	36 627	33 412
Total Assets Less Current Liabilities		19 015			5 728	7 229	41 983	31 401
Total Liabilities								50 312	36 627	33 412
Trade Creditors Trade Payables			1 715
Trade Debtors Trade Receivables			1 630	200	5 430
Creditors Due After One Year		14 877
Creditors Due Within One Year		1 272	16 824
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		4 102
Other Operating Charges Format2		9 007
Profit Loss For Period		4 038
Share Capital Allotted Called Up Paid	100	1	1
Raw Materials Consumables		39 839
Tangible Fixed Assets Cost Or Valuation		20 510	20 510
Tangible Fixed Assets Depreciation		4 102	8 204
Tangible Fixed Assets Depreciation Charged In Period			4 102
Turnover Gross Operating Revenue		56 986

Company staff

Caroline B.

Role: Secretary

Appointed: 28 February 2017

Latest update: 5 September 2024

David B.

Role: Director

Appointed: 22 September 2014

Latest update: 5 September 2024

People with significant control

David B.

Notified on 22 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2014-11-06
Date Approval Accounts	9 June 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Djb Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

David B.

Caroline B.

People with significant control

David B.

Accounts Documents

Company filings

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