Djk Services Ltd in Sutton In Ashfield, NG17 3HH

Description

Data updated on: 01-11-2023

Djk Services Ltd has existed in the United Kingdom for seven years. Started with Companies House Reg No. 10729207 in 2017, the company is located at 26 Crompton Street, Sutton In Ashfield NG17 3HH. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The business most recent financial reports detail the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-18.

As of now, this firm has only been guided by a single director: David K. who has been presiding over it for seven years.

David K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	79 271	166 589	125 902	91 872
Current Assets	122 073	206 589	168 217	131 872
Debtors	42 802	40 000	42 315	40 000
Net Assets Liabilities	96 368	154 261	142 145	131 873
Other Debtors	40 000	40 000	40 000	40 000
Property Plant Equipment	443	305

Other Financial Data
Accrued Liabilities Deferred Income		-1	1	-1
Accumulated Depreciation Impairment Property Plant Equipment		388	693	693
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	1 505	19 236
Corporation Tax Recoverable			2 315
Creditors	26 064	52 576	26 072	-1
Deferred Tax Liabilities	84	58
Dividends Paid On Shares	22 000	24 000	2 000	2 642
Fixed Assets	443	305
Increase Decrease In Depreciation Impairment Property Plant Equipment		139	305
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-26	-58
Increase From Depreciation Charge For Year Property Plant Equipment		139	305
Loans From Directors	24 559	23 233	26 019
Net Current Assets Liabilities	96 009	154 013	142 145	131 873
Other Creditors		52	52
Other Taxation Social Security Payable		10 055
Property Plant Equipment Gross Cost		693	693	693
Taxation Including Deferred Taxation Balance Sheet Subtotal	-84	-58
Total Assets Less Current Liabilities	96 452	154 318	142 145	131 873
Trade Debtors Trade Receivables	2 802

Company staff

David K.

Role: Director

Appointed: 19 April 2017

Latest update: 10 April 2024

People with significant control

David K.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Djk Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

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