Dsj Glasshouse Services Ltd in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Dsj Glasshouse Services has been operating in this business field for 15 years. Established under no. 07041203, the firm is listed as a Private Limited Company. You can reach the main office of this firm during office hours at the following address: Partnership House 84 Lodge Road, SO14 6RG Southampton. The company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Dsj Glasshouse Services Limited released its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was released on December 9, 2022.

Dsj Glasshouse Services Ltd is a small-sized vehicle operator with the licence number OH1128852. The firm has one transport operating centre in the country. In their subsidiary in Petersfield on Hurst, 1 machine is available.

On 6th July 2016, the company was recruiting a Glasshouse Erector to fill a position in Whitehill. They offered a job with wage from £75.00 to £85.00 per day.

There is one director now controlling this specific business, specifically Shaun L. who has been doing the director's responsibilities since 2009/10/14. That business had been led by Michael G. till December 2019. In addition another director, namely Yomtov J. quit in October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	100	147 678	213 878	324 504

Balance Sheet
Cash Bank On Hand						71 830	84 213	93 333
Current Assets	100	173 818	140 965	250 254	149 833	148 432	161 404	177 000	332 302	93 767	66 026
Debtors		74 673	63 954	100 102		76 602	77 191	83 667
Net Assets Liabilities				324 504	336 085	330 690	311 275	297 922	293 419	107 404	74 159
Property Plant Equipment						75 604	67 944	52 959
Cash Bank In Hand	100	99 145	76 985	150 152
Intangible Fixed Assets		245 000	232 750	208 250
Tangible Fixed Assets		72 763	70 390	85 987

Capital & Reserves
Called Up Share Capital	100	100	100	101
Profit Loss Account Reserve		147 578	213 778	324 403
Shareholder Funds	100	147 678	213 878	324 504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 500	-2 110	-1 410	-11 600	-1 600	-1 600	-1 600	-1 000
Accumulated Amortisation Impairment Intangible Assets						85 750	110 250	134 750
Accumulated Depreciation Impairment Property Plant Equipment						134 805	89 893	99 110
Additions Other Than Through Business Combinations Property Plant Equipment							47 883	4 554
Average Number Employees During Period					11	11	11	20	11	1	1
Creditors				217 487	66 632	51 186	41 223	40 687	50 000	1 774	1 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-66 553	-8 486
Disposals Property Plant Equipment							-100 455	-10 322
Fixed Assets		317 763	303 140	294 237	254 994	234 854	202 694	163 209	22 105	16 138	10 934
Increase From Amortisation Charge For Year Intangible Assets							24 500	24 500
Increase From Depreciation Charge For Year Property Plant Equipment							21 641	17 703
Intangible Assets						159 250	134 750	110 250
Intangible Assets Gross Cost						245 000	245 000	245 000
Net Current Assets Liabilities	100	-170 085	-89 262	30 267	83 201	97 246	120 181	136 313	322 914	92 866	64 225
Nominal Value Allotted Share Capital						101	101	101
Number Shares Issued Fully Paid						101	101	101
Par Value Share		1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										873
Property Plant Equipment Gross Cost						210 409	157 837	152 069
Total Assets Less Current Liabilities	100	147 678	213 878	324 504	338 195	332 100	322 875	299 522	345 019	109 004	75 159
Director Remuneration						44 399	25 676	21 993
Creditors Due Within One Year		343 903	230 227	219 987
Intangible Fixed Assets Additions		245 000
Intangible Fixed Assets Aggregate Amortisation Impairment			12 250	36 750
Intangible Fixed Assets Amortisation Charged In Period			12 250	24 500
Intangible Fixed Assets Cost Or Valuation		245 000	245 000
Number Shares Allotted		100	100	1
Prepayments Accrued Income Current Asset			26
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		97 572	21 077	45 220
Tangible Fixed Assets Cost Or Valuation		97 572	118 649	163 869
Tangible Fixed Assets Depreciation		24 809	48 259	77 882
Tangible Fixed Assets Depreciation Charged In Period		24 809	24 244	29 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			794

Company staff

Shaun L.

Role: Director

Appointed: 14 October 2009

Latest update: 4 February 2024

People with significant control

Shaun L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Glasshouse Erector in Whitehill, posted on Wednesday 6th July 2016
Region / City	Whitehill
Salary	From £75.00 to £85.00 per day
Job type	permanent
Expiration date	Thursday 18th August 2016

Glasshouse Erector in Whitehill, posted on Wednesday 6th July 2016

Region / City

Whitehill

Salary

From £75.00 to £85.00 per day

Job type

permanent

Expiration date

Thursday 18th August 2016

Dsj Glasshouse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun L.

Michael G.

Yomtov J.

People with significant control

Shaun L.

Accounts Documents

Company Vehicle Operator Data

Torberry Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Dsj Glasshouse Services Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dsj Glasshouse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun L.

Michael G.

Yomtov J.

People with significant control

Shaun L.

Accounts Documents

Company Vehicle Operator Data

Torberry Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Dsj Glasshouse Services Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016