Dpjh Construction Ltd
4 Spur Road Cosham PO6 3EB Portsmouth
Number: 08481771
Incorporation date: 2013-04-10
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 08481771 11 years ago, Dpjh Construction Limited had been a private limited company until Tuesday 19th September 2023 - the day it was dissolved. The latest office address was 4 Spur Road, Cosham Portsmouth.
This specific business was controlled by 1 managing director: David M., who was assigned to lead the company in 2013.
David M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 |
| Currency | |||||||||
| Net Worth | 428 | 1 321 | 16 866 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 293 | 154 | 3 524 | ||||||
| Cash Bank On Hand | 3 524 | 2 095 | 1 831 | 2 284 | 2 753 | 7 851 | 21 077 | ||
| Current Assets | 2 193 | 3 254 | 3 524 | 9 415 | 1 831 | 2 838 | 3 413 | 8 199 | 21 616 |
| Debtors | 900 | 3 100 | 7 320 | 554 | 660 | 348 | 539 | ||
| Net Assets Liabilities Including Pension Asset Liability | 428 | 1 321 | 16 866 | ||||||
| Other Debtors | 7 320 | ||||||||
| Property Plant Equipment | 8 411 | 28 647 | 22 917 | 41 443 | 44 315 | 67 206 | |||
| Tangible Fixed Assets | 13 143 | 10 514 | 8 411 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 427 | 1 320 | 16 865 | ||||||
| Shareholder Funds | 428 | 1 321 | 16 866 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 616 | 14 778 | 20 508 | 30 877 | 41 955 | 58 758 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 045 | 4 768 | 13 046 | 11 112 | 17 287 | 7 103 | 23 438 | ||
| Creditors | -4 996 | -14 530 | -7 642 | -12 337 | -6 257 | -11 157 | 21 127 | ||
| Creditors Due After One Year | 17 010 | 17 010 | |||||||
| Creditors Due Within One Year | -2 102 | -4 563 | -4 931 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 162 | 5 730 | 10 369 | 11 078 | 16 803 | ||||
| Net Current Assets Liabilities | 4 295 | 7 817 | 8 520 | 23 945 | 9 473 | 15 175 | 9 670 | 19 356 | 489 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 1 129 | 1 129 | 1 032 | 1 417 | 1 046 | 1 235 | 1 116 | ||
| Other Taxation Social Security Payable | -15 973 | -20 427 | -21 720 | -24 866 | -24 590 | -19 494 | -3 427 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 027 | 43 425 | 43 425 | 72 320 | 86 270 | 125 964 | |||
| Recoverable Value-added Tax | 554 | 660 | 348 | 539 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 027 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 027 | 16 027 | |||||||
| Tangible Fixed Assets Depreciation | 2 884 | 5 513 | 7 616 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 884 | 2 629 | 2 103 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 398 | 28 895 | 13 950 | 39 694 | |||||
| Total Assets Less Current Liabilities | 17 438 | 18 331 | 16 866 | 52 592 | 32 390 | 56 618 | 53 985 | 86 562 | 489 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 758 | ||||||||
| Disposals Property Plant Equipment | 125 964 | ||||||||
| Trade Creditors Trade Payables | -1 | ||||||||
Role: Director
Appointed: 10 April 2013
Latest update: 31 December 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 3 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 10 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 3 June 2014 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
(8 pages)