Djr Site Services Limited in Newport, NP18 2NF

Description

Data updated on: 01-11-2023

Djr Site Services Limited could be found at Greenridge Old Langstone Court Road, Langstone in Newport. The company's zip code is NP18 2NF. Djr Site Services has been on the British market since it was started on 2011-04-08. The company's reg. no. is 07596959. This company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. Djr Site Services Ltd filed its account information for the period that ended on 2022-04-30. The business most recent confirmation statement was filed on 2023-04-08.

As for this specific firm, all of director's responsibilities have so far been executed by David R. who was arranged to perform management duties in 2011 in April.

David R. 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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53	5 863	2 104	7 405	8 383

Balance Sheet
Cash Bank On Hand					4 161	1 143	2 719	2 291	1 195	7 108	464
Current Assets	720	18 129	28 116	43 914	56 226	25 307	23 308	13 920	16 968	31 057	35 467
Debtors	720	13 609	26 689	42 601	52 065	24 164	20 589	11 629	15 773	23 949	35 003
Net Assets Liabilities					8 383	12 303	12 979	3 503	5	69	250
Other Debtors					52 065	24 164	20 589
Property Plant Equipment					65					2 772	2 818
Cash Bank In Hand		4 520	1 427	1 313	4 161
Net Assets Liabilities Including Pension Asset Liability	53	5 863	2 104	7 405	8 383
Tangible Fixed Assets		260	195	130	65

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52	5 862	2 103	7 404	8 382
Shareholder Funds	53	5 863	2 104	7 405	8 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 510	-1 597	-1 597	-1 597	-1 597
Accumulated Depreciation Impairment Property Plant Equipment					260	325	325	325	325	1 018	1 896
Additions Other Than Through Business Combinations Property Plant Equipment										3 465	924
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					41 478	40 920	37 176
Creditors					47 908	13 004	8 819	8 820	15 366	20 000	14 667
Dividend Per Share Interim									31 840	25 980
Dividends Paid					-40 500	-37 000	-36 500
Dividends Paid On Shares Interim					40 500	37 000	36 500	47 000	31 840	25 980
Increase From Depreciation Charge For Year Property Plant Equipment						65				693	878
Net Current Assets Liabilities	53	5 603	1 909	7 275	8 318	12 303			1 602	18 894	13 696
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					41 478	40 920	37 176
Property Plant Equipment Gross Cost					325	325	325	325	325	3 790	4 714
Total Assets Less Current Liabilities							14 489	5 100	1 602	21 666	16 514
Trade Creditors Trade Payables					330
Amount Specific Advance Or Credit Directors									104	7 614	8 906
Amount Specific Advance Or Credit Made In Period Directors									104	7 510	1 292
Creditors Due Within One Year	667	12 526	26 207	36 639	47 908
Fixed Assets		260	195	130	65
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

David R.

Role: Director

Appointed: 08 April 2011

Latest update: 13 April 2024

People with significant control

David R.

Notified on 7 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Djr Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

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