Djt Transport Planning Consultancy Ltd in London, NW3 4XB

Description

Data updated on: 01-11-2023

Djt Transport Planning Consultancy came into being in 2009 as a company enlisted under no 07089050, located at NW3 4XB London at Flat 56 Gilling Court. This company has been in business for fifteen years and its official state is active. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

There seems to be a solitary director presently leading this limited company, specifically David T. who has been executing the director's tasks for fifteen years. Since November 2009 Barbara K., had been fulfilling assigned duties for this limited company until the resignation on 2009-11-27.

David T. is the individual who controls 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	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
Net Worth	3 897	1 363	820	566

Balance Sheet
Cash Bank In Hand	6 236	8 269	11 184	9 327
Cash Bank On Hand				9 327	9 529	16 916	13 886	6 223	8 149
Current Assets	7 392	8 404	11 184	14 430	9 529	16 916	19 186	6 898	17 059	10 144
Debtors	1 156	135		5 103			5 300	675	8 910
Property Plant Equipment				374	281	210	158	118	89
Tangible Fixed Assets	273	205	499	374
Net Assets Liabilities							1 344	133	2 213	-3 631

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 896	1 362	819	565
Shareholder Funds	3 897	1 363	820	566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				796	889	960	1 012	1 052	1 081
Average Number Employees During Period						1	1	1	1	1
Creditors				14 238	8 148	14 348	18 000	5 000	3 304	2 625
Creditors Due Within One Year	3 768	7 246	10 863	14 238
Dividends Paid					10 500	23 500	27 000	850	3 250
Increase From Depreciation Charge For Year Property Plant Equipment					93	71	52	40	29
Net Current Assets Liabilities	3 624	1 158	321	192	1 381	2 568	1 186	5 015	5 428	-1 670
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					11 596	24 616	25 566	-361	5 330
Property Plant Equipment Gross Cost				1 170	1 170	1 170	1 170	1 170
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			460
Tangible Fixed Assets Cost Or Valuation	710	710	1 170
Tangible Fixed Assets Depreciation	437	505	671	796
Tangible Fixed Assets Depreciation Charged In Period		68	166	125
Total Assets Less Current Liabilities	3 897	1 363	820	566	1 662	2 778	1 344	5 133	5 517	-1 006
Fixed Assets									89	664

Company staff

David T.

Role: Director

Appointed: 27 November 2009

Latest update: 23 December 2023

People with significant control

David T.

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24th April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th April 2015
Annual Accounts 5th 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	5th May 2016
Annual Accounts 4th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4th August 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

Djt Transport Planning Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Barbara K.

People with significant control

David T.

Accounts Documents

Company filings

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