Djf Trading Limited in Beverley, HU17 8PJ

Description

Data updated on: 01-11-2023

Located at 128 Victoria Road, Beverley HU17 8PJ Djf Trading Limited is categorised as a Private Limited Company with 06526314 Companies House Reg No. The firm was established on Thursday 6th March 2008. The company's present name is Djf Trading Limited. The firm's former associates may recognize the firm also as High Performance Colours, which was in use up till Friday 23rd March 2018. The firm's Standard Industrial Classification Code is 47820 which stands for Retail sale via stalls and markets of textiles, clothing and footwear. 2023-04-05 is the last time the company accounts were reported.

At the moment, there is only a single director in the company: Dean F. (since Thursday 6th March 2008). This limited company had been led by Arran M. until thirteen years ago.

Dean F. 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.

Previous company's names
Djf Trading Limited 2018-03-23
High Performance Colours Limited 2008-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	4 240	331	14 619	5 645

Balance Sheet
Current Assets	4 240	41 376	56 666	70 937	67 514	64 416			60 169	53 395	55 301
Debtors										-1
Property Plant Equipment				22 980	20 535	16 761	13 480	10 116	7 323	4 944	21 215	17 042
Total Inventories				70 601	67 513	64 416	66 005	68 397	60 169	53 396	55 301	60 544
Cash Bank In Hand	4 240	5 520	5 553	336
Cash Bank On Hand				336	1
Stocks Inventory		35 856	51 113	70 601
Tangible Fixed Assets		22 960	20 541	22 980

Capital & Reserves
Called Up Share Capital	43 447	43 447	1 000	1 000
Profit Loss Account Reserve	-39 207	-43 116	-28 828	-37 802
Shareholder Funds	4 240	331	14 619	5 645

Other Financial Data
Accrued Liabilities Deferred Income											1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment				9 022	14 678	19 522	23 682	27 046	29 839	32 218	24 112	31 831
Additions Other Than Through Business Combinations Property Plant Equipment												3 546
Average Number Employees During Period					4	4	4	4	3	3	3	1
Creditors				88 272	99 667	95 716	90 675	87 198	74 398	48 742	64 688	57 822
Increase From Depreciation Charge For Year Property Plant Equipment					5 656	4 844	4 160	3 364	2 793	2 379	8 197	7 719
Net Current Assets Liabilities	4 240	-22 629	-5 922	-17 335	-32 153	-31 300	-24 670	-18 801	-14 229	4 653	-9 387	2 722
Other Creditors									74 398	48 742	64 688	56 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 303
Other Disposals Property Plant Equipment											18 815
Other Taxation Social Security Payable												7
Property Plant Equipment Gross Cost				32 002	35 213	36 283	37 162	37 162	37 162	37 162	45 327	48 873
Total Additions Including From Business Combinations Property Plant Equipment					3 211	1 070	879				26 980
Total Assets Less Current Liabilities	4 240	331	14 619	5 645	-11 618	-14 539	-11 190	-8 685	-6 906	9 597	11 828	19 764
Accrued Liabilities				1 200	1 260	1 260	1 320	1 320	1 320
Capital Redemption Reserve			42 447	42 447
Creditors Due Within One Year		64 005	62 588	88 272
Number Shares Allotted		43 447	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	43 447	43 447	1 000	1 000
Tangible Fixed Assets Additions		27 450	2 779	19 223
Tangible Fixed Assets Cost Or Valuation		27 450	30 229	32 002
Tangible Fixed Assets Depreciation		4 490	9 688	9 022
Tangible Fixed Assets Depreciation Charged In Period		4 490	5 198	6 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 980
Tangible Fixed Assets Disposals				17 450

Company staff

Dean F.

Role: Secretary

Appointed: 06 March 2008

Latest update: 28 April 2024

Dean F.

Role: Director

Appointed: 06 March 2008

Latest update: 28 April 2024

People with significant control

Dean F.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	1 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 14 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	14 June 2013

Djf Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

Dean F.

Arran M.

People with significant control

Dean F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Djf Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

Dean F.

Arran M.

People with significant control

Dean F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013