Djc Civil Engineering Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Djc Civil Engineering Limited is categorised as Private Limited Company, based in Vicarage Corner House 219, Burton Road in Derby. The headquarters' post code is DE23 6AE. The firm has been prospering 12 years in the United Kingdom. The company's Companies House Reg No. is 07903258. This business's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Djc Civil Engineering Ltd reported its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2022-12-19.

When it comes to this specific business, a variety of director's duties have so far been carried out by David C. who was chosen to lead the company 12 years ago.

Executives who control the firm include: David C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Siobhan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243	151	402	767

Balance Sheet
Cash Bank On Hand				9	789	1 257	12 677	244 988	164 792	123 153
Current Assets	9 703	9 872	15 338	9 076	9 387	14 081	37 593	379 572	200 870	199 749
Debtors	9 677	8 872	8 128	9 067	8 598	12 824	24 916	134 584	36 078	76 596
Net Assets Liabilities				767	12 652	19 962	24 358	262 980	186 461	172 259
Property Plant Equipment								826	620	843
Cash Bank In Hand	26	1 000	7 210	9
Intangible Fixed Assets	30 400	28 800	27 200	24 000
Net Assets Liabilities Including Pension Asset Liability	243	151	402	767

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	143	51	302	667
Shareholder Funds	243	151	402	767

Other Financial Data
Total Fixed Assets Additions	32 000
Total Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Total Fixed Assets Depreciation	1 600	3 200	4 800	8 000
Total Fixed Assets Depreciation Charge In Period	1 600	1 600	1 600	3 200
Accumulated Amortisation Impairment Intangible Assets				8 000	11 200	14 400	17 600	20 800	24 000	27 200
Accumulated Depreciation Impairment Property Plant Equipment								276	482	764
Additions Other Than Through Business Combinations Property Plant Equipment								1 102		505
Amortisation Rate Used For Intangible Assets					5	5	5	10	10	10
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				32 309	17 535	11 719	27 635	128 618	23 029	33 133
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	30 400	28 800	27 200	24 000			14 400	12 026	8 620	5 643
Increase From Amortisation Charge For Year Intangible Assets					3 200	3 200	3 200	3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment								276	206	282
Intangible Assets				24 000	20 800	17 600	14 400	11 200	8 000	4 800
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-30 157	-28 649	-26 798	-23 233	-8 148	2 362	9 958	250 954	177 841	166 616
Property Plant Equipment Gross Cost								1 102	1 102	1 607
Total Assets Less Current Liabilities	243	151	402	767	12 652	19 962	24 358	262 980	186 461	172 259
Creditors Due Within One Year Total Current Liabilities	39 860	38 521	42 136	32 309
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	8 000
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000

Company staff

David C.

Role: Director

Appointed: 10 January 2012

Latest update: 6 November 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Siobhan C.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Djc Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Siobhan C.

Accounts Documents

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