Djw Health Ltd in Ringmer, BN8 5LZ

Description

Data updated on: 01-11-2023

The Djw Health Ltd business has been operating offering its services for ten years, having launched in 2014. Registered with number 08871202, Djw Health is categorised as a Private Limited Company located in 4 Greenacres Drive, Ringmer BN8 5LZ. This enterprise's registered with SIC code 65120: Non-life insurance. The most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-31.

As for this particular firm, a variety of director's responsibilities have so far been fulfilled by Daniel W. who was assigned to lead the company in 2014 in January. The firm had been directed by Christopher N. until 2024. Additionally a different director, including Steven S. gave up the position in April 2015.

Executives with significant control over the firm are: Daniel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gracie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 517	8 483

Balance Sheet
Cash Bank On Hand							18 782	3 698
Current Assets	28 803	35 542	15 363	3 299	562	7 739	29 997	47 550	39 945
Debtors	27 319	35 542					11 215	43 852	39 945
Net Assets Liabilities		8 483	193	21 897	20 751	4 340	5 084	1 624	100
Other Debtors							2 896	35 123	26 007
Property Plant Equipment							12 027	12 836	11 868
Cash Bank In Hand	1 484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 417	8 383
Shareholder Funds	5 517	8 483

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							123 846	127 422	130 908
Accumulated Depreciation Impairment Property Plant Equipment							7 694	9 368	10 336
Additions Other Than Through Business Combinations Property Plant Equipment								2 483
Average Number Employees During Period				3	3	3	4	4	4
Bank Borrowings Overdrafts									19 524
Corporation Tax Payable							33 452	30 478	7 562
Creditors		27 059	25 000	69 617	42 234	43 832	44 002	61 902	51 142
Fixed Assets			113 010	88 086	62 290	40 300	19 089	16 322	11 868
Increase From Amortisation Charge For Year Intangible Assets								3 576	3 486
Increase From Depreciation Charge For Year Property Plant Equipment								1 674	968
Intangible Assets							7 062	3 486
Intangible Assets Gross Cost							130 908	130 908
Net Current Assets Liabilities		8 483	-87 817	-66 189	-41 539	-35 960	-14 005	-14 352	-11 197
Other Creditors							2 422	9 149	11 952
Other Taxation Social Security Payable							2 616	12 580	11 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		111	111	129	133	133	2 896
Property Plant Equipment Gross Cost							19 721	22 204
Provisions For Liabilities Balance Sheet Subtotal								346	571
Total Assets Less Current Liabilities	5 517	8 483	25 193	21 897	20 751	4 340	5 084	1 970	671
Trade Creditors Trade Payables							5 512	9 695	609
Trade Debtors Trade Receivables							8 319	8 729	13 938
Creditors Due Within One Year	23 286	27 059
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10

over 1/2 to 3/4 of voting rights

right to manage directors

Gracie W.

Notified on 7 February 2018

Nature of control:

1/2 or less of shares

Gracie W.

Notified on 31 January 2018

Ceased on 31 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Djw Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Christopher N.

Steven S.

Gracie W.

People with significant control

Daniel W.

Gracie W.

Gracie W.

Accounts Documents

Company filings

Filing category

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