Djm Linemarkings Ltd in Camberley, GU16 7HH

Description

Data updated on: 01-11-2023

Registered as 05047881 20 years ago, Djm Linemarkings Ltd is a Private Limited Company. The business active registration address is 24 Maybury Close, Frimley Camberley. The company's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. 30th November 2022 is the last time when account status updates were reported.

For the company, all of director's tasks have been performed by Joanne O. and Denis O.. Within the group of these two executives, Joanne O. has carried on with the company the longest, having been one of the many members of directors' team since 2004-02-18.

Denis O. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 222	7 371	392	268	181	6 642

Balance Sheet
Cash Bank In Hand	9 060					9 793
Cash Bank On Hand						9 793				1 675
Current Assets	62 356	46 010			32 836	35 055	40 240		15 652	34 531	50 576
Debtors	53 296	46 010	35 951	42 345	32 836	25 262	40 240	36 657	15 652	32 856	50 576	37 667
Net Assets Liabilities Including Pension Asset Liability	22 222	7 371	392	268
Property Plant Equipment						3 390	2 685	11 334	18 825	11 705	4 644	857
Tangible Fixed Assets	10 831	8 377	6 980	5 467	4 297	3 390
Net Assets Liabilities									5 472	116	214	271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 122	7 271	292	168	81	6 542
Shareholder Funds	22 222	7 371	392	268	181	6 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 177	30 882	30 082	28 106	35 226	42 287	46 074
Average Number Employees During Period							2	2	2	2	2	2
Creditors						31 803	37 805	35 776	29 005	27 612	19 920	14 898
Creditors Due After One Year	3 333		3 000
Creditors Due Within One Year	47 632	47 016	39 539	47 544	36 952	31 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 545	9 294
Disposals Property Plant Equipment								5 245	9 495
Increase From Depreciation Charge For Year Property Plant Equipment							705	3 745	7 318	7 120	7 061	3 787
Net Current Assets Liabilities	14 724	-1 006	-3 588	-5 199	-4 116	3 252	2 435	881	-13 353	16 023	15 490	14 312
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 567	33 567	41 416	46 931	46 931	46 931
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			566
Tangible Fixed Assets Cost Or Valuation	33 001	33 001	33 567	33 567	33 567
Tangible Fixed Assets Depreciation	22 170	24 624	26 587	28 100	29 270	30 177
Tangible Fixed Assets Depreciation Charged In Period		2 454	1 963	1 513	1 170	907
Total Additions Including From Business Combinations Property Plant Equipment								13 094	15 010
Total Assets Less Current Liabilities	25 555	7 371	3 392	268	181	6 642	5 120	12 215	5 472	27 728	20 134	15 169

Company staff

Joanne O.

Role: Director

Appointed: 18 February 2004

Latest update: 31 January 2024

Joanne O.

Role: Secretary

Appointed: 18 February 2004

Latest update: 31 January 2024

Denis O.

Role: Director

Appointed: 18 February 2004

Latest update: 31 January 2024

People with significant control

Denis O.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	4 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Djm Linemarkings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

Joanne O.

Denis O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Denis O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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