D.n.j. Ltd. in Hertfordshire, SG8 5HD

Description

Data updated on: 01-11-2023

This company called D.n.j was established on 1994-01-25 as a Private Limited Company. This business's registered office could be gotten hold of in Hertfordshire on Unit 5 Orchard Road, Royston. Should you want to reach this company by mail, its postal code is SG8 5HD. The company registration number for D.n.j. Ltd. is 02891269. This business's SIC code is 22290 meaning Manufacture of other plastic products. 2023/01/31 is the last time when account status updates were reported.

The following firm owes its accomplishments and unending improvement to two directors, specifically Kirsty W. and Adrian W., who have been presiding over the firm since 2019.

Adrian W. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	582 136	590 233	536 668	653 044	745 057
Current Assets	827 692	719 667	696 719	830 119	900 780
Debtors	203 651	85 013	113 520	129 465	102 366
Net Assets Liabilities	815 264	753 541	695 566	811 725	890 834
Other Debtors	53 525	8 691	12 099	7 914	7 995
Property Plant Equipment	66 209	98 451	79 261	64 842	57 657
Total Inventories	41 905	44 421	46 531	47 610	53 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 700	20 700	20 700	20 700
Accumulated Depreciation Impairment Property Plant Equipment	471 713	495 064	514 938	529 647	544 079
Additions Other Than Through Business Combinations Property Plant Equipment					7 247
Average Number Employees During Period	13	12	10	-10	-9
Comprehensive Income Expense	87 624	-32 557	-22 975	151 242
Creditors	67 947	48 270	67 370	71 239	56 913
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 200		1 607
Disposals Property Plant Equipment		1 200		1 926
Dividends Paid	51 100	29 166	35 000	35 083
Fixed Assets	66 209	98 451	79 261	64 842
Future Minimum Lease Payments Under Non-cancellable Operating Leases	170 833	129 833	88 833	47 833	-6 833
Income Expense Recognised Directly In Equity	-51 100	-29 166	-35 000	-35 083
Increase From Depreciation Charge For Year Property Plant Equipment		24 551	19 874	16 316	14 432
Intangible Assets Gross Cost		20 700	20 700	20 700	20 700
Net Current Assets Liabilities	759 745	671 397	629 349	758 880	843 867
Other Creditors	8 276	1 450	1 525	1 525	2 376
Other Taxation Social Security Payable	25 114	26 565	14 981	27 476
Payments To Related Parties	41 000	41 000	41 000	41 000
Profit Loss	87 624	-32 557	-22 975	151 242
Property Plant Equipment Gross Cost	537 922	593 515	594 199	594 489	601 736
Provisions For Liabilities Balance Sheet Subtotal	10 690	16 307	13 044	11 997	10 690
Taxation Social Security Payable				27 476	27 022
Total Additions Including From Business Combinations Property Plant Equipment		56 793	684	2 216
Total Assets Less Current Liabilities	825 954	769 848	708 610	823 722
Trade Creditors Trade Payables	34 557	20 255	50 864	42 238	27 515
Trade Debtors Trade Receivables	150 126	76 322	101 421	121 551	94 371

Company staff

Kirsty W.

Role: Director

Appointed: 07 October 2019

Latest update: 17 April 2024

Kirsty W.

Role: Secretary

Appointed: 31 January 2009

Latest update: 17 April 2024

Adrian W.

Role: Director

Appointed: 01 December 2003

Latest update: 17 April 2024

Alan G.

Role: Director

Appointed: 01 February 1994

Resigned: 01 December 2003

Latest update: 17 April 2024

Andrew W.

Role: Director

Appointed: 01 February 1994

Resigned: 21 December 2007

Latest update: 17 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 1994

Resigned: 01 February 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 25 January 1994

Resigned: 01 February 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 April 2024

Michael W.

Role: Secretary

Appointed: 01 January 1994

Resigned: 31 January 2009

Latest update: 17 April 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

D.n.j. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Kirsty W.

Adrian W.

Alan G.

Andrew W.

Chettleburgh International Limited

Chettleburgh's Limited

Michael W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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