Djm Norfolk Limited in Milton Keynes, MK13 7AY

Description

Data updated on: 01-11-2023

2012 marks the founding of Djm Norfolk Limited, the firm registered at 42 Mercers Drive, Bradville, Milton Keynes. This means it's been 12 years Djm Norfolk has prospered in the business, as it was started on 2012-01-16. The reg. no. is 07910448 and its post code is MK13 7AY. The company currently known as Djm Norfolk Limited, was previously registered under the name of Ejm Norfolk. The change has occurred in 2012-02-01. This firm's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. January 31, 2023 is the last time the company accounts were reported.

Thus far, this firm has only been guided by a single director: Douglas F. who has been administering it for 12 years.

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

Previous company's names
Djm Norfolk Limited 2012-02-01
Ejm Norfolk Ltd 2012-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 167	8 205	8 205	27 353	47 572

Balance Sheet
Current Assets	21 956	22 567	22 567	46 166	62 736	82 397	82 397	109 810	183 727	231 201	299 105	293 691	374 218
Net Assets Liabilities					36 053	47 687	47 687	84 672	140 220	180 493	243 150	255 684	337 750
Cash Bank In Hand	11 024	6 017	6 017	18 985	30 710
Debtors	10 932	16 550	16 550	27 181	32 026
Net Assets Liabilities Including Pension Asset Liability	8 167	8 205	8 205	27 353	47 572
Other Debtors		4 019	4 019	9 625	9 000
Tangible Fixed Assets	500	945	945	521	1 233
Trade Debtors	10 932	12 531	12 531	17 556	23 026

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 166	8 204	8 204	27 352	47 571
Shareholder Funds	8 167	8 205	8 205	27 353	47 572

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					27 916	35 094	35 094	25 407	43 626	50 708	56 980	38 519	36 684
Depreciation Amortisation Impairment Expense					356		849
Fixed Assets					1 233	384	384	269	119			512	216
Gross Profit Loss	44 656	65 243	65 243	76 085	92 860		121 317
Net Current Assets Liabilities	7 667	7 260	7 260	26 832	46 339	47 303	47 303	84 403	140 101	180 493	242 125	255 172	337 534
Other Operating Expenses Format2					14 525		37 227
Profit Loss					46 787		51 134
Profit Loss On Ordinary Activities Before Tax	30 708	42 998	42 998	50 427	58 306		64 130
Raw Materials Consumables Used							1 718
Staff Costs Employee Benefits Expense					19 673		19 111
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 519		12 996
Total Assets Less Current Liabilities					36 053	47 687	47 687	84 672	140 220	180 493	243 150	255 684	337 750
Turnover Revenue					92 860		123 035
Administrative Expenses	13 948	22 245	22 245	25 658	34 554
Aggregate Dividends Paid In Financial Year	16 500	34 440	34 440	21 100	38 087
Corporation Tax Due Within One Year	6 042	8 520	8 520	10 179
Cost Sales		120	120	224
Creditors Due Within One Year	14 289	15 307	15 307	19 334	16 397
Depreciation Impairment Reversal Tangible Fixed Assets	250	424	424	424	356
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1			1
Operating Profit Loss	30 708	42 998	42 998	50 427	58 306
Other Creditors Due Within One Year	2 876	1 200	1 200	2 400	2 400
Other Taxation Social Security Within One Year	5 371	5 163	5 163	6 741	13 230
Par Value Share	1		1	1	1
Profit Loss For Period	24 666	34 478	34 478	40 248	58 306
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	750		869		1 068
Tangible Fixed Assets Cost Or Valuation	750		1 619	1 619	2 687
Tangible Fixed Assets Depreciation	250		674	1 098	1 454
Tangible Fixed Assets Depreciation Charged In Period	250		424	424	356
Tax On Profit Or Loss On Ordinary Activities	6 042	8 520	8 520	10 179
Total Dividend Payment	16 500		34 440	21 100	38 087
Trade Creditors Within One Year		424	424	14	767
Turnover Gross Operating Revenue	44 656	65 363	65 363	76 309	92 860
U K Current Corporation Tax	6 042	8 520	8 520	10 179
Value Shares Allotted Increase Decrease During Period	1

Company staff

Douglas F.

Role: Director

Appointed: 16 January 2012

Latest update: 27 December 2023

People with significant control

Douglas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 October 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Djm Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas F.

People with significant control

Douglas F.

Accounts Documents

Company filings

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