Dsj Building Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

The firm referred to as Dsj Building was created on 2018/02/08 as a Private Limited Company. The company's registered office could be contacted at Hoddesdon on 1 Tower House, Tower Centre. In case you have to contact this company by post, its area code is EN11 8UR. The office registration number for Dsj Building Limited is 11196435. The company's SIC and NACE codes are 43390: Other building completion and finishing. The firm's most recent accounts detail the period up to 2023/02/28 and the most current annual confirmation statement was released on 2023/02/07.

As found in the firm's executives list, since February 2018 there have been two directors: David J. and Lisa J..

David J. is the individual with significant control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 291	10 798	7 586	108	277
Current Assets	6 161	11 198	10 320	5 527	16 208
Debtors	4 620		2 234	4 919	15 431
Net Assets Liabilities	925	1 556	173	194	246
Property Plant Equipment	1 199	1 162	2 476	9 957	7 468
Total Inventories	250	400	500	500	500

Other Financial Data
Amount Specific Advance Or Credit Directors				4 478	14 442
Amount Specific Advance Or Credit Made In Period Directors				4 478	9 964
Accrued Liabilities	1 335	1 402	1 469	1 285	1 595
Accumulated Depreciation Impairment Property Plant Equipment	399	787	1 612	4 931	7 420
Amounts Recoverable On Contracts	1 000		1 200		990
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	3 789	4 500	622	1 087	3 197
Creditors	6 231	10 583	8 500	6 833	4 833
Dividends Paid	16 000
Increase From Depreciation Charge For Year Property Plant Equipment	399	388	825	3 319	2 489
Merchandise	250	400	500	500	500
Net Current Assets Liabilities	-70	615	6 667	-2 721	-2 350
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	1 107	4 213	62	3 876	6 583
Par Value Share	1	1	1	1	1
Prepayments	51
Profit Loss	16 825
Property Plant Equipment Gross Cost	1 598	1 949	4 088	14 888
Provisions For Liabilities Balance Sheet Subtotal	204	221	470	209	39
Total Additions Including From Business Combinations Property Plant Equipment	1 598	351	2 139	10 800
Total Assets Less Current Liabilities	1 129	1 777	9 143	7 236	5 118
Amounts Owed By Directors			1 034	4 478	14 441
Bank Borrowings Overdrafts			1 500	2 000	2 000
Loans From Directors		468
Recoverable Value-added Tax				441
Trade Creditors Trade Payables					13
Value-added Tax Payable					5 170

Company staff

David J.

Role: Director

Appointed: 08 February 2018

Latest update: 18 February 2024

Lisa J.

Role: Director

Appointed: 08 February 2018

Latest update: 18 February 2024

People with significant control

David J.

Notified on 8 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa J.

Notified on 8 February 2018

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dsj Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Lisa J.

People with significant control

David J.

Lisa J.

Accounts Documents

Company filings

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