Djs Heating Limited in Leigh, WN7 3EA

Description

Data updated on: 01-11-2023

This particular company is based in Leigh under the ID 10787047. The firm was established in the year 2017. The main office of the firm is situated at 55 Warrington Road . The zip code for this place is WN7 3EA. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Djs Heating Ltd filed its account information for the period that ended on Tue, 31st May 2022. The business latest confirmation statement was filed on Tue, 23rd May 2023.

Daniel S. is this particular enterprise's single director, who was arranged to perform management duties on 2017-05-24.

Daniel S. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 446	5 908	297	7 278	166	4 109
Current Assets	4 167	7 940	10 925	12 378	21 300	13 955
Debtors	1 707	2 032	10 628	3 151	21 134	9 846
Net Assets Liabilities	2 331	2 476	8 569	4 762	5 170	1 273
Other Debtors	1 170	2 032	10 512	991	19 736	6 771
Property Plant Equipment	4 125	2 750	12 650	9 350	6 050	2 750

Other Financial Data
Version Production Software				2 022
Accumulated Depreciation Impairment Property Plant Equipment	1 375	2 750	550	3 850	7 150	10 450
Additions Other Than Through Business Combinations Property Plant Equipment	5 500		13 200
Average Number Employees During Period	3	3	3	3	3	3
Creditors	2 333	5 886	2 704	4 490	16 746	12 030
Finance Lease Liabilities Present Value Total	3 614	2 328	12 302	10 527	5 434	3 402
Increase From Depreciation Charge For Year Property Plant Equipment	1 375	1 375	550	3 300	3 300	3 300
Loans From Directors	-14	-386		-1 949
Net Current Assets Liabilities	-1 794	2 054	8 221	5 939	4 554	1 925
Other Creditors	3 614				2 637	2 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 750
Other Disposals Property Plant Equipment			5 500
Property Plant Equipment Gross Cost	5 500	5 500	13 200	13 200	13 200	13 200
Recoverable Value-added Tax				392	240	492
Taxation Social Security Payable	2 192	5 716	2 369	6 036	13 653	9 623
Total Assets Less Current Liabilities	5 945	4 804	20 871	15 289	10 604	4 675
Trade Creditors Trade Payables	155	556	335	403	456	118
Trade Debtors Trade Receivables	551		116	1 768	1 158	2 583

Company staff

Daniel S.

Role: Director

Appointed: 24 May 2017

Latest update: 14 January 2024

People with significant control

Daniel S.

Notified on 24 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Djs Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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