Djm Joinery Ltd in Manchester, M28 7DP

Description

Data updated on: 01-11-2023

Djm Joinery Ltd with the registration number 07231837 has been on the market for 14 years. This Private Limited Company can be contacted at 164 Walkden Road, Worsley, Manchester and its zip code is M28 7DP. The company's principal business activity number is 43320 which stands for Joinery installation. Djm Joinery Limited reported its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was filed on 2023-05-31.

Since 2010-04-22, the firm has only had an individual managing director: Duncan M. who has been administering it for 14 years.

Duncan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374	69	3	10 191	1 987

Balance Sheet
Cash Bank In Hand	2 558	2 424	622	6 366	2 285
Current Assets	3 212	3 078	1 705	6 366	2 285	2 960	2 749	3 942	2 318	5 609	1 995
Debtors	654	654	1 083
Net Assets Liabilities					1 987	-598	436
Net Assets Liabilities Including Pension Asset Liability	374	69	3	10 191	1 987
Tangible Fixed Assets	480	211		12 153	9 051
Other Debtors	654	654	1 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	373	68	2	10 190	1 986
Shareholder Funds	374	69	3	10 191	1 987

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	2
Creditors					3 195	1 452	8 125	7 701	3 638	21 759	18 871
Creditors Due After One Year				4 937	3 195
Creditors Due Within One Year		3 220	1 702	3 391	6 154
Fixed Assets	480	211			9 051	6 745	5 812	4 201	10 246	27 086	16 920
Net Current Assets Liabilities	-106	-142	3	2 975	-3 869	-5 891	-5 376	-3 759	-1 320	-16 150	-16 876
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0		12 919
Tangible Fixed Assets Cost Or Valuation	815	815	815	13 734
Tangible Fixed Assets Depreciation	335	604	815	1 581	4 683
Tangible Fixed Assets Depreciation Charged In Period			211	766	3 102
Total Assets Less Current Liabilities	374	69	3	15 128	5 182	854	436	442	8 926	10 936	44
Creditors Due Within One Year Total Current Liabilities	3 318	3 220
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Other Creditors Due Within One Year	105	484
Plant Machinery	480	211
Plant Machinery Cost Or Valuation	815	815
Plant Machinery Depreciation	335	604
Plant Machinery Depreciation Charge For Period		269
Plant Machinery Depreciation Disposals		0
Tangible Fixed Assets Depreciation Charge For Period		269
Taxation Social Security Due Within One Year	3 213	2 736

Company staff

Duncan M.

Role: Director

Appointed: 22 April 2010

Latest update: 6 February 2024

People with significant control

Duncan M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 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	31 October 2022
Annual Accounts 9 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 September 2016
Annual Accounts 13/01/2015
Date Approval Accounts	13/01/2015
Annual Accounts 7 December 2015
Date Approval Accounts	7 December 2015

Djm Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Djm Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016