Djjh Consulting Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

This firm referred to as Djjh Consulting was founded on 2012-11-01 as a Private Limited Company. This enterprise's head office can be reached at Reading on Advantage, 87 Castle Street. Assuming you need to reach the company by post, its area code is RG1 7SN. The official reg. no. for Djjh Consulting Limited is 08277815. This enterprise's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. The company's most recent financial reports were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was released on August 4, 2023.

In the following firm, many of director's responsibilities have so far been met by James S. and Andrew J.. Within the group of these two people, Andrew J. has administered firm the longest, having been a vital addition to the Management Board for twelve years.

Andrew J. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 232	72 922	70 653	76 971

Balance Sheet
Cash Bank In Hand	34 223	73 667	75 961	9 675
Cash Bank On Hand				9 675	71 768	68 379	27 636	237 039	141 278	80 527
Current Assets	101 617	157 879	161 717	182 812	270 462	321 587	263 576	476 069	413 804	470 174
Debtors	67 394	84 212	85 306	97 167	92 256	130 682	189 940	224 230	258 226	351 647
Net Assets Liabilities				76 971	133 843	136 584	144 259	169 776	129 826	131 315
Net Assets Liabilities Including Pension Asset Liability	31 232	72 922	70 653	76 971
Other Debtors							328		134 022	181 645
Property Plant Equipment				3 626	2 720	2 956	59 792	42 980	26 488	809
Stocks Inventory			450	75 970
Tangible Fixed Assets	1 155	1 881	2 830	3 626
Total Inventories				75 970	106 438	122 526	46 000	14 800	14 300	38 000
Intangible Fixed Assets	3 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	27 232	68 922	66 653	72 971
Shareholder Funds	31 232	72 922	70 653	76 971

Other Financial Data
Accrued Liabilities Deferred Income				4 434	2 330	2 332	2 304	2 214	2 890	34 310
Accumulated Amortisation Impairment Intangible Assets				4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				2 156	3 062	3 984	10 224	25 695	42 187	3 241
Average Number Employees During Period					5	5	4	5	6	6
Bank Borrowings Overdrafts							6 295	6 670	16 635	9 808
Capital Commitments				27 247	21 607	15 972	20 537	8 456
Corporation Tax Payable				14 501	26 200	47 201	27 126	65 022	25 964	25 188
Creditors				108 742	138 406	187 397	41 096	34 426	65 437	28 270
Creditors Due Within One Year	74 540	86 838	93 328	108 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 069	1 169		39 216
Disposals Property Plant Equipment							1 833	1 341		64 909
Dividends Paid					50 000
Fixed Assets		1 881	2 830	3 626	2 720	2 956	59 792	42 980	26 488	809
Increase From Depreciation Charge For Year Property Plant Equipment					906	922	7 309	16 640	16 492	270
Intangible Assets Gross Cost				4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	4 000
Intangible Fixed Assets Cost Or Valuation		4 000	4 000
Net Current Assets Liabilities	27 077	71 041	68 389	74 070	132 056	134 190	126 811	161 222	168 775	158 979
Number Shares Allotted	400 000	400 000	400 000	400 000
Number Shares Issued Fully Paid					400 000
Other Creditors				880	4 516	3 412	14 251	10 474	10 907	10 624
Other Taxation Social Security Payable				20 930	31 501	946	5 515	1 703	5 562	3 342
Par Value Share			0	0	0
Prepayments Accrued Income				3 001	2 390	1 152	102 257	25 106	14 075	20 595
Profit Loss					106 872
Property Plant Equipment Gross Cost				5 782	5 782	6 940	70 016	68 675	68 675	4 050
Provisions For Liabilities Balance Sheet Subtotal				725	933	562	1 248			203
Provisions For Liabilities Charges			566	725
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions	1 205	1 353	1 419	1 805
Tangible Fixed Assets Cost Or Valuation	1 205	2 558	3 977	5 782
Tangible Fixed Assets Depreciation	50	677	1 147	2 156
Tangible Fixed Assets Depreciation Charged In Period	50	627	470	1 009
Total Additions Including From Business Combinations Property Plant Equipment						1 158	64 909			284
Total Assets Less Current Liabilities	31 232	72 922	71 219	77 696	134 776	137 146	186 603	204 202	195 263	159 788
Trade Creditors Trade Payables				24 638	14 038	38 056	20 881	39 429	59 711	92 208
Trade Debtors Trade Receivables				94 166	89 866	129 530	87 355	198 998	108 362	149 407
Deferred Tax Asset Debtors								126	1 767
Nominal Value Shares Issued	0
Number Shares Issued	400 000
Value Shares Allotted	0	0

Company staff

James S.

Role: Director

Appointed: 12 April 2019

Latest update: 3 April 2024

Andrew J.

Role: Director

Appointed: 01 November 2012

Latest update: 3 April 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jonathan H.

Notified on 6 April 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27/11/2014
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27/11/2014
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 May 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Djjh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Andrew J.

Jonathan H.

People with significant control

Andrew J.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Djjh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Andrew J.

Jonathan H.

People with significant control

Andrew J.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016