Dpj Services Ltd in Norwich, NR12 9PD

Description

Data updated on: 13-08-2021

This particular company was located in Norwich under the following Company Registration No.: 05937075. The firm was started in the year 2006. The main office of the firm was situated at Bradford House Yarmouth Road Stalham. The zip code is NR12 9PD. The company was dissolved in 2021, meaning it had been in business for fifteen years.

The info we gathered about this particular firm's management indicates that the last two directors were: Pauline B. and David J. who were appointed to their positions on 2015-10-01 and 2006-09-18.

David J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 932	116 584	132 164	129 437	92 956	47 347

Balance Sheet
Cash Bank On Hand						11 242	3 361		5 279
Current Assets	116 894	140 727	160 610	151 290	100 978	48 249	3 361	1 875	5 279
Debtors	9 509	13 619	14 083	13 800		3 077		1 875
Net Assets Liabilities						47 347	54 751
Property Plant Equipment						649	487	365
Cash Bank In Hand	37 385	62 420	82 199	72 179	34 598	11 242
Other Debtors								1 875
Tangible Fixed Assets	604	452	338	1 152	865	649
Net Assets Liabilities Including Pension Asset Liability			132 164	129 437	92 956	47 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 832	116 484	132 064	129 337	92 856	47 247
Shareholder Funds	99 932	116 584	132 164	129 437	92 956	47 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 442	1 604	1 726
Amounts Owed To Related Parties						707	126
Average Number Employees During Period						2	2	2	2
Creditors						1 551	921	3 062	1 743
Dividend Per Share Final						33 750	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							162	122
Net Current Assets Liabilities	99 328	116 132	131 826	128 285	92 091	46 698	2 440	-1 187	3 536
Other Creditors						844	921	1 089	939
Property Plant Equipment Gross Cost						2 091	2 091	2 091
Trade Debtors Trade Receivables						3 077
Creditors Due Within One Year	17 566	24 595	28 784	23 005	8 887	1 551
Current Asset Investments	70 000	64 688	64 328	65 311	66 380	33 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 726
Disposals Property Plant Equipment									2 091
Fixed Assets			338	1 152	865	649	52 311	17 276
Investments Fixed Assets							51 824	16 911
Number Shares Allotted		1	1	100	100	100
Other Investments Other Than Loans							51 824	16 911	-16 911
Other Taxation Social Security Payable								1 973	804
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 679	1 679	1 679	2 091
Tangible Fixed Assets Depreciation	1 075	1 227	1 341	939
Tangible Fixed Assets Depreciation Charged In Period		152	114	385
Total Assets Less Current Liabilities	99 932	116 584	132 164	129 437			54 751	16 089	3 536
Tangible Fixed Assets Additions				1 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				787
Tangible Fixed Assets Disposals				955
Value Shares Allotted				100	100	100

Company staff

Pauline B.

Role: Director

Appointed: 01 October 2015

Latest update: 12 March 2024

Pauline B.

Role: Secretary

Appointed: 18 September 2006

Latest update: 12 March 2024

David J.

Role: Director

Appointed: 18 September 2006

Latest update: 12 March 2024

People with significant control

David J.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	29 September 2021
Confirmation statement last made up date	15 September 2020

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2014
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 January 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 December 2013
Annual Accounts 18 January 2016
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 January 2016

Dpj Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Pauline B.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

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