DJP GROUNDWORK & BUILDING LTD, Liskeard, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Turnover: £85.6K

Key figures

Turnover

2012£85,606

2013—

2014—

2015—

2016—

2017—

2018—

Profit / (loss)

2012£5,081

2013£5,081

2014£4,507

2015£7,376

2016—

2017—

2018—

Other income

2012£306

2013—

2014—

2015—

2016—

2017—

2018—

Total assets

2012£5,082

2013£5,082

2014£4,508

2015£7,377

2016£253

2017£737

2018£1,801

Equity

2012—

2013—

2014—

2015—

2016£253

2017£737

2018£1,801

Current Assets

2012—

2013£24,178

2014£18,498

2015£31,323

2016£10,482

2017£11,430

2018£7,595

Net Current Assets Liabilities

2012£-1,039

2013£-1,039

2014£-82

2015£3,935

2016£-2,329

2017£-1,199

2018£348

Total Assets Less Current Liabilities

2012£5,082

2013£5,082

2014£4,508

2015£7,377

2016£253

2017£737

2018£1,801

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£786

Debtors

2012—

2013£0

2014£420

2015£1,372

2016—

2017—

2018£6,809

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,809

Creditors

2012—

2013—

2014—

2015—

2016£12,811

2017£12,629

2018£7,247

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£831

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,374

Number Shares Allotted

20121

20131

20141

20151

2016—

2017—

2018—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

Admin expenses

2012£6,722

2013—

2014—

2015—

2016—

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,443

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£35

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£20,843

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£25,273

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Cash Bank In Hand

2012£24,178

2013£24,178

2014£18,078

2015£29,951

2016—

2017—

2018—

Corporation Tax Due Within One Year

2012£1,344

2013—

2014—

2015—

2016—

2017—

2018—

Cost Sales

2012£72,765

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2012£25,217

2013£25,217

2014£18,580

2015£27,388

2016—

2017—

2018—

Depreciation Tangible Fixed Assets Expense

2012£1,412

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2012—

2013—

2014—

2015—

2016£2,582

2017£1,936

2018—

Gross Profit Loss

2012£12,841

2013—

2014—

2015—

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£363

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

2012£5,185

2013—

2014—

2015—

2016—

2017—

2018—

Other Operating Income

2012£306

2013—

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,042

Other Taxation Social Security Within One Year

2012£485

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012£5,081

2013£5,081

2014£4,507

2015£7,376

2016—

2017—

2018—

Profit Loss For Period

2012£5,081

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2012£6,425

2013—

2014—

2015—

2016—

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,453

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£7,533

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Shareholder Funds

2012£5,082

2013£5,082

2014£4,508

2015£7,377

2016—

2017—

2018—

Tangible Fixed Assets

2012£6,121

2013£6,121

2014£4,590

2015£3,442

2016—

2017—

2018—

Tangible Fixed Assets Additions

2012£7,533

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£7,533

2013£7,533

2014£7,533

2015£7,533

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2012£1,412

2013£2,943

2014£4,091

2015£4,951

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012£1,412

2013£1,531

2014£1,148

2015£860

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2012£1,344

2013—

2014—

2015—

2016—

2017—

2018—

Turnover Gross Operating Revenue

2012£85,606

2013—

2014—

2015—

2016—

2017—

2018—

U K Current Corporation Tax

2012£1,344

2013—

2014—

2015—

2016—

2017—

2018—

V A T Due Total Creditors

2012£3,538

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Turnover	£85,606	—	—	—	—	—	—
Profit / (loss)	£5,081	£5,081	£4,507	£7,376	—	—	—
Other income	£306	—	—	—	—	—	—
Total assets	£5,082	£5,082	£4,508	£7,377	£253	£737	£1,801
Equity	—	—	—	—	£253	£737	£1,801
Current Assets	—	£24,178	£18,498	£31,323	£10,482	£11,430	£7,595
Net Current Assets Liabilities	£-1,039	£-1,039	£-82	£3,935	£-2,329	£-1,199	£348
Total Assets Less Current Liabilities	£5,082	£5,082	£4,508	£7,377	£253	£737	£1,801
Cash Bank On Hand	—	—	—	—	—	—	£786
Debtors	—	£0	£420	£1,372	—	—	£6,809
Other Debtors	—	—	—	—	—	—	£6,809
Creditors	—	—	—	—	£12,811	£12,629	£7,247
Trade Creditors Trade Payables	—	—	—	—	—	—	£831
Other Creditors	—	—	—	—	—	—	£1,374
Number Shares Allotted	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1
Admin expenses	£6,722	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6,443
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£35
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£20,843
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£25,273
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£24,178	£24,178	£18,078	£29,951	—	—	—
Corporation Tax Due Within One Year	£1,344	—	—	—	—	—	—
Cost Sales	£72,765	—	—	—	—	—	—
Creditors Due Within One Year	£25,217	£25,217	£18,580	£27,388	—	—	—
Depreciation Tangible Fixed Assets Expense	£1,412	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£2,582	£1,936	—
Gross Profit Loss	£12,841	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£363
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	£5,185	—	—	—	—	—	—
Other Operating Income	£306	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5,042
Other Taxation Social Security Within One Year	£485	—	—	—	—	—	—
Profit Loss Account Reserve	£5,081	£5,081	£4,507	£7,376	—	—	—
Profit Loss For Period	£5,081	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£6,425	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,453
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£7,533
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—
Shareholder Funds	£5,082	£5,082	£4,508	£7,377	—	—	—
Tangible Fixed Assets	£6,121	£6,121	£4,590	£3,442	—	—	—
Tangible Fixed Assets Additions	£7,533	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,533	£7,533	£7,533	£7,533	—	—	—
Tangible Fixed Assets Depreciation	£1,412	£2,943	£4,091	£4,951	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,412	£1,531	£1,148	£860	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£1,344	—	—	—	—	—	—
Turnover Gross Operating Revenue	£85,606	—	—	—	—	—	—
U K Current Corporation Tax	£1,344	—	—	—	—	—	—
V A T Due Total Creditors	£3,538	—	—	—	—	—	—

DJP GROUNDWORK & BUILDING LTD

Summary

Legal & Status

Timeline (16 events)

Address updated

Address updated

Resigned Christopher John Burchell (person)

Network

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed Christopher John Burchell (person)

Shareholders

Ultimate Beneficial Owner

Geography

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Documents

Company Report of DJP GROUNDWORK & BUILDING LTD

Gazette Notice Voluntary

Strike off from register

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