Djk Services (sussex) Limited in East Sussex, BN3 3RQ

Description

Data updated on: 01-11-2023

Djk Services (sussex) Limited with the registration number 05737149 has been on the market for eighteen years. The Private Limited Company can be reached at Europa House, Goldstone Villas, Hove in East Sussex and its post code is BN3 3RQ. This company began under the name Djk Properties, however for the last thirteen years has operated under the name Djk Services (sussex) Limited. This firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. March 31, 2022 is the last time when account status updates were reported.

Right now, this firm is directed by just one director: Keith C., who was arranged to perform management duties in 2006. The following firm had been managed by Patricia H. until one year ago. Furthermore a different director, specifically Darren C. resigned in 2018.

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

Previous company's names
Djk Services (sussex) Limited 2011-10-25
Djk Properties Limited 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 853	-20 981	-23 131	47 773	47 936

Balance Sheet
Cash Bank On Hand					2 171	643		1 079	2 185	9	673	284
Current Assets	2 707	2 108	4 012	5 439	2 171	643	46 391	32 673	2 421	250	914	525
Debtors							46 391	31 594	236	241	241	241
Net Assets Liabilities					47 936	46 233	44 471	30 753	26 119	32 668	47 706	54 006
Other Debtors							46 391	31 594	236	241	241	241
Property Plant Equipment					361	270
Cash Bank In Hand	2 707	2 108	4 012	5 439	2 171
Net Assets Liabilities Including Pension Asset Liability	-17 853	-20 981	-23 131	47 773	47 936
Tangible Fixed Assets	231 985	231 603	231 103	300 482	300 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 953	-21 081	-23 231	-21 867	-21 704
Shareholder Funds	-17 853	-20 981	-23 131	47 773	47 936

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	190 457	190 457
Accumulated Depreciation Impairment Property Plant Equipment					5 705	5 796
Administrative Expenses					11 327
Average Number Employees During Period								1	1	1	2	2
Bank Borrowings Overdrafts					190 457
Creditors					190 457	190 308	1 920	1 920	124 495	124 495	124 495	124 495
Fixed Assets	231 985	231 603	231 103	300 482	300 361	300 270
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										11 670	20 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						91
Investment Property					300 000	300 000			198 330	210 000	230 000	240 000
Investment Property Fair Value Model									198 330	210 000	230 000	240 000
Net Current Assets Liabilities	-59 381	-62 127	-63 777	-62 252	-61 968	-63 729	44 471	30 753	-47 716	-50 620	-51 782	-53 582
Number Shares Issued Fully Paid						100	100
Other Creditors					190 457	190 308	1 920	1 920	124 495	124 495	124 495	124 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 796
Other Disposals Property Plant Equipment							6 066
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					6 066	6 066
Provisions For Liabilities Balance Sheet Subtotal										2 217	6 017	7 917
Total Assets Less Current Liabilities	172 604	169 476	167 326	238 230	238 393	236 541	44 471	30 753	150 614	159 380	178 218	186 418
Trade Creditors Trade Payables					1 920
Turnover Revenue					14 646
Creditors Due After One Year Total Noncurrent Liabilities	190 457	190 457
Creditors Due Within One Year Total Current Liabilities	62 088	64 235
Other Creditors After One Year	190 457	190 457
Tangible Fixed Assets Cost Or Valuation	236 526	236 526	236 526	306 066	306 066
Tangible Fixed Assets Depreciation	4 541	4 923	5 423	5 584	5 705
Tangible Fixed Assets Depreciation Charge For Period		382
Creditors Due After One Year			190 457	190 457	190 457
Creditors Due Within One Year			67 789	67 691	64 139
Non-instalment Debts Due After5 Years			190 457	190 457	190 457
Number Shares Allotted				100	100
Revaluation Reserve				69 540	69 540
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				161	121
Tangible Fixed Assets Increase Decrease From Revaluations				69 540