Djv Insulations Limited in Hillsborough, BT26 6HU

Description

Data updated on: 01-11-2023

Djv Insulations Limited,registered as Private Limited Company, that is registered in 78 Dromore Road, Hillsborough. The office's postal code is BT26 6HU. This firm has been registered in year 2010. The business Companies House Registration Number is NI602834. The enterprise's Standard Industrial Classification Code is 39000 meaning Remediation activities and other waste management services. 2022/03/31 is the last time the accounts were filed.

D J V Insulations Ltd is a small-sized vehicle operator with the licence number ON1118166. The firm has one transport operating centre in the country. In their subsidiary in Hillsborough , 2 machines are available.

Thus far, the following limited company has only been overseen by an individual managing director: David O. who has been maintaining it for 14 years.

David O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2022-04-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	250 465	454 991	198 662	2 060	2 060	4 807
Current Assets	899 939	899 511	287 570	8 754	8 754	5 578
Debtors	479 474	444 520	88 908	6 694	6 694	771
Net Assets Liabilities	651 491	785 269	1	1	1	1
Other Debtors	1 110	195
Property Plant Equipment	120 135	99 773
Total Inventories	170 000

Other Financial Data
Version Production Software			2 021			2 023
Accrued Liabilities	3 779	3 500
Accumulated Depreciation Impairment Property Plant Equipment	203 130	237 181
Additions Other Than Through Business Combinations Property Plant Equipment		13 689
Amounts Owed To Group Undertakings Participating Interests			112 901	8 753	8 753	5 577
Average Number Employees During Period	31	31	31
Bank Borrowings Overdrafts	25 660
Creditors	357 810	209 904	287 569	8 753	8 753	5 577
Finance Lease Liabilities Present Value Total	8 809	7 216	4 735
Increase From Depreciation Charge For Year Property Plant Equipment		34 051	19 994
Loans From Directors	384		11 250
Net Current Assets Liabilities	542 129	689 607	1	1	1	1
Nominal Value Allotted Share Capital		1	1	1	1	1
Number Shares Allotted			1	1		1
Other Creditors	167 015	-12 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			257 175
Other Disposals Property Plant Equipment			336 954
Par Value Share			1	1		1
Prepayments Accrued Income	40 283	39 643
Property Plant Equipment Gross Cost	323 265	336 954
Recoverable Value-added Tax						771
Taxation Social Security Payable	88 733	47 438	63 290
Total Assets Less Current Liabilities	662 264	789 380	1
Trade Creditors Trade Payables	63 430	47 659	5 438
Trade Debtors Trade Receivables	438 081	404 682	88 908	6 694	6 694
Value-added Tax Payable		116 966	89 955

Company staff

David O.

Role: Director

Appointed: 14 April 2010

Latest update: 21 March 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Djv Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company Vehicle Operator Data

76b-78 Dromore Road

City

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No. of Vehicles

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