DJP GROUNDWORK & BUILDING LTD, Liskeard, Royaume-Uni

Chiffre d'affaires

2012£85 606

2013—

2014—

2015—

2016—

2017—

2018—

Bénéfice / (perte)

2012£5 081

2013£5 081

2014£4 507

2015£7 376

2016—

2017—

2018—

Autres revenus

2012£306

2013—

2014—

2015—

2016—

2017—

2018—

Total des actifs

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

Frais administratifs

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—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

DJP GROUNDWORK & BUILDING LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Adresse mise à jour

Adresse mise à jour

Démission Christopher John Burchell (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Christopher John Burchell (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de DJP GROUNDWORK & BUILDING LTD

Gazette Notice Voluntary

Strike off from register

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Santé financière

Marges

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Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Qualité et mix

Métrique	2012	2013	2014	2015	2016	2017	2018
Chiffre d'affaires	£85 606	—	—	—	—	—	—
Bénéfice / (perte)	£5 081	£5 081	£4 507	£7 376	—	—	—
Autres revenus	£306	—	—	—	—	—	—
Total des actifs	£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
Frais administratifs	£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	—	—	—	—	—	—