Djh Industrial Roofing Services Ltd in Wednesbury, WS10 9PS

Description

Data updated on: 01-11-2023

Djh Industrial Roofing Services Ltd has existed on the local market for eleven years. Started with Companies House Reg No. 08500370 in the year 2013, it is registered at 51 Park Lane, Wednesbury WS10 9PS. The company's registered with SIC code 43910 - Roofing activities. Djh Industrial Roofing Services Limited released its account information for the period up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-23.

The company has one managing director presently overseeing the business, namely Darren H. who's been executing the director's obligations since 2013-04-23.

Darren H. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 499	12 227

Balance Sheet
Cash Bank On Hand			69 481	170 864	104 354	111 271	149 150	233 129	190 104	199 364
Current Assets	30 001	28 772	74 563	180 168	104 354	113 029	151 906	237 959	195 395	202 755
Debtors	16 973	5 100	5 082	9 304		1 758	2 726	4 830	5 291	3 391
Net Assets Liabilities			34 651	101 503	98 217	102 228	91 728	117 420	103 566	98 564
Property Plant Equipment			5 069	10 667	8 534	6 827	5 462	30 574	24 459	19 567
Cash Bank In Hand	13 028	23 672	69 481
Net Assets Liabilities Including Pension Asset Liability	13 499	12 227	34 651
Tangible Fixed Assets	7 920	6 336	5 069

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 498	12 226	34 650
Shareholder Funds	13 499	12 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 831	7 498	9 631	11 338	12 703	20 346	26 461	31 353
Additions Other Than Through Business Combinations Property Plant Equipment				8 265				32 755
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								50 000	41 627	30 678
Creditors			44 981	89 332	14 671	17 628	65 640	101 113	74 661	93 080
Increase From Depreciation Charge For Year Property Plant Equipment				2 667	2 133	1 707	1 365	7 643		4 892
Net Current Assets Liabilities	5 579	5 891	29 582	90 836	89 683	95 401	86 266	136 846	120 734	109 675
Other Creditors			21 052	49 690	800	346	51 587	80 175	61 175	81 131
Property Plant Equipment Gross Cost			9 900	18 165	18 165	18 165	18 165	50 920	50 920	50 920
Taxation Social Security Payable			22 106	37 559	11 788	15 122	13 951	18 984	13 287	11 835
Total Assets Less Current Liabilities	13 499	12 227					91 728	167 420	145 193	129 242
Trade Creditors Trade Payables			1 823	2 083	2 083	2 160	102	1 954	199	114
Trade Debtors Trade Receivables			5 082	9 304		1 758	2 726	4 830	5 291	3 391
Capital Employed		29 749	34 651
Creditors Due Within One Year	24 422	22 881	44 981
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Fixed Assets	7 920	6 336
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 900
Tangible Fixed Assets Cost Or Valuation	9 900	9 900	9 900
Tangible Fixed Assets Depreciation	1 980	3 564	4 831
Tangible Fixed Assets Depreciation Charged In Period	1 980	1 584	1 267

Company staff

Darren H.

Role: Director

Appointed: 23 April 2013

Latest update: 20 March 2024

People with significant control

Darren H.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016

Djh Industrial Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

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