Djg Food Inspection Services Limited in Crewe, CW2 8WJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Djg Food Inspection Services was registered on Friday 20th September 2013 as a Private Limited Company. The enterprise's office may be reached at Crewe on 128 Teal Way, Wistaston. Should you have to reach the company by mail, its zip code is CW2 8WJ. The official registration number for Djg Food Inspection Services Limited is 08699503. The enterprise's Standard Industrial Classification Code is 56290 and their NACE code stands for Other food services. The firm's latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-20.

That limited company owes its success and unending progress to exactly two directors, namely David G. and Rachel G., who have been controlling the company since Friday 20th September 2013.

David G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	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	4 791	5 625	4 005

Balance Sheet
Cash Bank On Hand				26 176	31 465	19 665	11 401	20 623	17 037
Current Assets	17 132	15 134	31 484	27 687	37 945	19 985	15 554	26 633	24 499	34 017
Debtors	2 899	2 645	2 546	305	6 480	320	4 153	6 010	7 462
Net Assets Liabilities				2 610	17 896	9 049	2 846	11 067	21 498	29 039
Other Debtors				305	1	320
Property Plant Equipment				20 209	15 903	13 085	1 541	2 429	2 088
Total Inventories				1 206
Cash Bank In Hand	10 415	9 977	26 512
Net Assets Liabilities Including Pension Asset Liability	4 791	5 625	4 005
Stocks Inventory	3 818	2 512	2 426
Tangible Fixed Assets	22 153	16 856	12 671

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 789	5 623	4 003
Shareholder Funds	4 791	5 625	4 005

Other Financial Data
Total Fixed Assets Additions	29 500	273
Total Fixed Assets Cost Or Valuation	29 500	29 773	29 773
Total Fixed Assets Depreciation	7 347	12 917	17 102
Total Fixed Assets Depreciation Charge In Period	7 347	5 570	4 185
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 068	1 359					916	815
Accumulated Depreciation Impairment Property Plant Equipment				7 084	12 299	16 501	1 595	2 202	2 723
Additions Other Than Through Business Combinations Property Plant Equipment					909	1 384		1 495	180
Average Number Employees During Period				1	1	1	1	1	1	2
Corporation Tax Payable				4 803	4 525		299	4 386	2 844
Creditors			26 200	24 231	21 124	24 021	14 249	17 995	4 173	6 395
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 292
Disposals Property Plant Equipment							26 450
Fixed Assets	22 153	16 856	12 671	20 209
Increase From Depreciation Charge For Year Property Plant Equipment					5 215	4 202	386	607	521
Net Current Assets Liabilities	3 550	5 445	3 216	2 097	16 821	-4 036	1 305	8 638	20 326	27 622
Other Creditors				17 883	12 373	23 997	13 950	13 609	2 247
Other Taxation Social Security Payable				2 904	4 226	24
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			290	305
Property Plant Equipment Gross Cost				27 293	28 202	29 586	3 136	4 631	4 811
Total Assets Less Current Liabilities	25 703	22 301	15 887	23 665	32 724	9 049	2 846	11 067	21 496	29 854
Trade Debtors Trade Receivables					6 479		4 153	6 010	7 462
Advances Credits Directors		1 258	14 119	11 941	4 919	7 109	12 504	12 698	1 331
Advances Credits Made In Period Directors			12 861	2 178	7 022	2 190	5 395	194
Creditors Due After One Year Total Noncurrent Liabilities	20 912	16 676	11 882
Creditors Due Within One Year Total Current Liabilities	13 582	9 689	28 268
Tangible Fixed Assets Additions	29 500	273
Tangible Fixed Assets Cost Or Valuation	29 500	29 773	29 773
Tangible Fixed Assets Depreciation	7 347	12 917	17 102
Tangible Fixed Assets Depreciation Charge For Period	7 347	5 570	4 185

Company staff

David G.

Role: Director

Appointed: 20 September 2013

Latest update: 30 April 2024

Rachel G.

Role: Director

Appointed: 20 September 2013

Latest update: 30 April 2024

People with significant control

David G.

Notified on 20 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Djg Food Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Rachel G.

People with significant control

David G.

Accounts Documents

Company filings

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