Gifted Dj Workshops Ltd in Newcastle Under Lyme, ST5 6PF

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Gifted Dj Workshops Ltd, the company which is situated at 65 Mill Street, Silverdale in Newcastle Under Lyme. This means it's been 14 years Gifted Dj Workshops has existed in the business, as the company was started on 2010-04-16. The firm Companies House Registration Number is 07225512 and the company area code is ST5 6PF. The firm's classified under the NACE and SIC code 85320 and their NACE code stands for Technical and vocational secondary education. Gifted Dj Workshops Limited filed its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2022-11-25.

Currently, the directors enumerated by the following limited company include: Dafydd P. appointed in 2010 and Sarah P. appointed in 2010 in April.

Dafydd P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	236	277	877

Balance Sheet
Cash Bank On Hand				2 658	9 459	7 856	1 324	2 986	39 824	53 563	41 571
Current Assets	7 403	4 172	14 007	4 011	10 179	8 371	1 839	3 589	41 934	53 563
Debtors	3 376	1 666	8 048	1 353	720	515	515	603	2 110
Net Assets Liabilities				320	3 382	2 415	1 871	30	17 649	28 668	27 533
Other Debtors				633	335	515	515	515
Property Plant Equipment				4 620	6 218	4 804	5 380	4 380	2 946	2 977	8 605
Cash Bank In Hand	4 027	2 506	5 959
Net Assets Liabilities Including Pension Asset Liability	236	277	877
Tangible Fixed Assets	13 283	10 458	7 795

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	234	275	875
Shareholder Funds	236	277	877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 917	27 119	28 533	29 174	30 174	17 806	18 384	20 321
Additions Other Than Through Business Combinations Property Plant Equipment					2 800		1 217
Corporation Tax Payable				4 523	5 059		3 892	7 108	5 155	6 800	3 311
Creditors				7 335	12 039	9 784	5 348	7 912	15 000	13 983	12 157
Increase From Depreciation Charge For Year Property Plant Equipment					1 202	1 414	641	1 000	590	578	1 937
Net Current Assets Liabilities	-11 257	-8 800	-5 942	-3 324	-1 860	-1 413	-3 509	-4 323	29 703	39 674	31 085
Other Creditors				2 812	6 980	5 070	480
Property Plant Equipment Gross Cost				30 537	33 337	33 337	34 554	34 554	20 752	21 361	28 926
Provisions For Liabilities Balance Sheet Subtotal				976	976	976	976
Taxation Social Security Payable					5 059	4 714	3 892
Total Assets Less Current Liabilities	2 026	1 658	1 853	1 296	4 358	3 391	1 871	30	32 649	42 651	39 690
Trade Debtors Trade Receivables				720	385				2 110
Accrued Liabilities							976	690	690	690	690
Average Number Employees During Period							1	1	1	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 958
Disposals Property Plant Equipment									14 400
Dividends Paid								31 680	4 000	18 000	20 880
Number Shares Issued Fully Paid								2	2	2	2
Other Remaining Borrowings									15 000	13 983	12 157
Other Taxation Social Security Payable											103
Par Value Share		1	1					1	1	1	1
Profit Loss								29 866	21 619	29 019	19 745
Total Additions Including From Business Combinations Property Plant Equipment									598	609	7 565
Trade Creditors Trade Payables								38	46	29
Creditors Due Within One Year	18 660	12 972	19 949
Fixed Assets	13 283	10 458	7 795
Number Shares Allotted		2	2
Provisions For Liabilities Charges	1 790	1 381	976
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 803	1 178
Tangible Fixed Assets Cost Or Valuation	29 448	32 251	30 537
Tangible Fixed Assets Depreciation	16 165	21 793	22 742
Tangible Fixed Assets Depreciation Charged In Period		5 628	3 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 733
Tangible Fixed Assets Disposals			2 892

Company staff

Dafydd P.

Role: Director

Appointed: 16 April 2010

Latest update: 13 April 2024

Sarah P.

Role: Director

Appointed: 16 April 2010

Latest update: 13 April 2024

People with significant control

Dafydd P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gifted Dj Workshops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dafydd P.

Sarah P.

People with significant control

Dafydd P.

Accounts Documents

Company filings

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