Djg It Consulting Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

2012 marks the establishment of Djg It Consulting Ltd, the company located at 840 Ibis Court, Centre Park in Warrington. This means it's been twelve years Djg It Consulting has existed in the United Kingdom, as the company was registered on 2012-05-01. The firm registration number is 08052476 and the company postal code is WA1 1RL. The company's classified under the NACE and SIC code 63990 and their NACE code stands for Other information service activities n.e.c.. The latest filed accounts documents were submitted for the period up to 2023/06/03 and the most recent annual confirmation statement was filed on 2023/05/01.

There seems to be one director at the current moment running this particular limited company, specifically Damian G. who's been performing the director's responsibilities for twelve years.

Damian G. is the individual who has 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 313	43 845	44 680	46 254

Balance Sheet
Current Assets	75 453	66 291	67 662	70 663	66 178	43 607	45 567	71 241	88 927	46 874
Net Assets Liabilities					37 772	21 692	21 250	43 894	62 506	41 639
Cash Bank In Hand	63 141	55 826	43 182	50 322
Debtors		0	10 800	8 250
Net Assets Liabilities Including Pension Asset Liability	33 313	43 845	44 680	46 254
Stocks Inventory	12 312	10 465	13 680	12 091
Tangible Fixed Assets	1 736	868	1 166	2 855

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	33 312	43 844	44 679	46 253
Shareholder Funds	33 313	43 845	44 680	46 254

Other Financial Data
Total Fixed Assets Additions	2 604		1 748	3 408
Total Fixed Assets Cost Or Valuation	2 604	2 604	4 352	7 760
Total Fixed Assets Depreciation	868	1 736	3 186	4 905
Total Fixed Assets Depreciation Charge In Period	868	868	1 450	1 719
Accrued Liabilities Not Expressed Within Creditors Subtotal					234	234	234	234	234	72
Average Number Employees During Period								1	2	1
Creditors				27 264	30 413	23 966	26 016	29 920	30 446	7 097
Fixed Assets	1 736	868	1 166	2 855	2 052	1 720	1 933	2 807	4 038	1 862
Net Current Assets Liabilities	31 577	42 977	43 514	43 399	35 720	19 972	19 551	41 321	58 702	39 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					190	331			221
Total Assets Less Current Liabilities	33 313	43 845	44 680	46 254	37 772	21 692	21 484	44 128	62 740	41 639
Creditors Due Within One Year Total Current Liabilities	43 876	23 314	24 148	27 264
Tangible Fixed Assets Additions	2 604		1 748	3 408
Tangible Fixed Assets Cost Or Valuation	2 604	2 604	4 352	7 760
Tangible Fixed Assets Depreciation	868	1 736	3 186	4 905
Tangible Fixed Assets Depreciation Charge For Period	868	868	1 450	1 719

Company staff

Damian G.

Role: Director

Appointed: 01 May 2012

Latest update: 19 January 2024

People with significant control

Damian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	03 March 2025
Account last made up date	03 June 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	03 June 2023

Djg It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian G.

People with significant control

Damian G.

Accounts Documents

Company filings

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