Djc Building Services (south Coast) Limited in Worthing, BN14 0AJ

Description

Data updated on: 01-11-2023

The firm operates under the name of Djc Building Services (south Coast) Limited. The company first started seventeen years ago and was registered under 06436140 as its reg. no. The office of this firm is located in Worthing. You may find it at 24 The Heights. This company's SIC code is 41202 which means Construction of domestic buildings. Its most recent annual accounts cover the period up to November 30, 2022 and the latest confirmation statement was filed on May 24, 2023.

Currently, the limited company is administered by just one managing director: David C., who was appointed seventeen years ago. Additionally, the director's responsibilities are often helped with by a secretary - Deana C., who was appointed by the limited company in 2007.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	43	64	72	37	19	50

Balance Sheet
Cash Bank On Hand						20	40	1 136	76	25	84	1 984	-647
Current Assets	3 043	3 183	3 556	2 575	3 246	178	974	11 454	76	2 348	14 713	11 325	13 710
Debtors	1 244	2 046	2 699	1 706	336	158	934	4 604		8 382	14 629	9 341	14 357
Net Assets Liabilities						50	477	933	1 026	-3 215	-3 548	-3 703	15 921
Other Debtors								3 798		8 382	14 629	6 350	6 986
Property Plant Equipment						7 681	6 298	5 023	4 119	3 378	2 770	2 251	13 284
Cash Bank In Hand	989	327	47	59	2 410	20
Net Assets Liabilities Including Pension Asset Liability	43	64	72	37	19	50
Stocks Inventory	810	810	810	810	500
Tangible Fixed Assets	5 360	5 596	5 875	4 816	3 886	7 681

Capital & Reserves
Profit Loss Account Reserve	42	63	71	36	18	49
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	43	64	72	37	19	50

Other Financial Data
Version Production Software									2 020	2 021		2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment						10 867	12 250	13 525	14 429	15 170	15 778	16 297	19 514
Additions Other Than Through Business Combinations Property Plant Equipment													14 250
Average Number Employees During Period										1	1	1	1
Bank Borrowings										15 000	15 000	10 289	7 055
Creditors						7 809	7 795	11 676	3 169	15 000	6 031	6 990	4 018
Increase From Depreciation Charge For Year Property Plant Equipment							498	1 275	904	741	608	519	3 217
Net Current Assets Liabilities	-5 317	-5 532	-5 803	-4 779	-3 867	-7 631	-5 821	-4 090	-3 093	8 407	8 682	4 335	9 692
Other Creditors						1 550	550
Property Plant Equipment Gross Cost						18 548	18 548	18 548	18 548	18 548	18 548	18 548	32 798
Recoverable Value-added Tax													2 027
Taxation Social Security Payable						2 809	5 946	3 690	3 169		6 031	5 001	2 968
Total Assets Less Current Liabilities	43	64	72	37	19				1 026	11 785	11 452	6 586	22 976
Trade Creditors Trade Payables						3 450	299	6 140				1 989	1 050
Trade Debtors Trade Receivables						158	934	806				2 991	5 344
Creditors Due Within One Year	8 360	8 715	9 359	7 354	7 113	7 809
Fixed Assets	5 360	5 596	5 875	4 816	3 886
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 353	1 496			5 600
Tangible Fixed Assets Cost Or Valuation	11 019	12 372	12 948	12 948	12 948	18 548
Tangible Fixed Assets Depreciation	5 659	6 776	7 073	8 132	9 062	10 867
Tangible Fixed Assets Depreciation Charged In Period		1 117	1 217	1 059	930	1 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			920
Tangible Fixed Assets Disposals			920
Share Premium Account					1	1

Company staff

Deana C.

Role: Secretary

Appointed: 25 November 2007

Latest update: 1 March 2024

David C.

Role: Director

Appointed: 25 November 2007

Latest update: 1 March 2024

People with significant control

David C.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 3 April 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017

Djc Building Services (south Coast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deana C.

David C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David C.

Accounts Documents

Company filings

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