DJP GROUNDWORK & BUILDING LTD, Liskeard, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Turnover: £85.6K

Key figures

Turnover

2012£85.606

2013—

2014—

2015—

2016—

2017—

2018—

Profit / (loss)

2012£5081

2013£5081

2014£4507

2015£7376

2016—

2017—

2018—

Other income

2012£306

2013—

2014—

2015—

2016—

2017—

2018—

Total assets

2012£5082

2013£5082

2014£4508

2015£7377

2016£253

2017£737

2018£1801

Equity

2012—

2013—

2014—

2015—

2016£253

2017£737

2018£1801

Current Assets

2012—

2013£24.178

2014£18.498

2015£31.323

2016£10.482

2017£11.430

2018£7595

Net Current Assets Liabilities

2012£-1039

2013£-1039

2014£-82

2015£3935

2016£-2329

2017£-1199

2018£348

Total Assets Less Current Liabilities

2012£5082

2013£5082

2014£4508

2015£7377

2016£253

2017£737

2018£1801

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£786

Debtors

2012—

2013£0

2014£420

2015£1372

2016—

2017—

2018£6809

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£6809

Creditors

2012—

2013—

2014—

2015—

2016£12.811

2017£12.629

2018£7247

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£831

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1374

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£6722

2013—

2014—

2015—

2016—

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£6443

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£1344

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£1412

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2012—

2013—

2014—

2015—

2016£2582

2017£1936

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£5185

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£5042

Other Taxation Social Security Within One Year

2012£485

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012£5081

2013£5081

2014£4507

2015£7376

2016—

2017—

2018—

Profit Loss For Period

2012£5081

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2012£6425

2013—

2014—

2015—

2016—

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1453

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£7533

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Shareholder Funds

2012£5082

2013£5082

2014£4508

2015£7377

2016—

2017—

2018—

Tangible Fixed Assets

2012£6121

2013£6121

2014£4590

2015£3442

2016—

2017—

2018—

Tangible Fixed Assets Additions

2012£7533

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£7533

2013£7533

2014£7533

2015£7533

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2012£1412

2013£2943

2014£4091

2015£4951

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012£1412

2013£1531

2014£1148

2015£860

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2012£1344

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£1344

2013—

2014—

2015—

2016—

2017—

2018—

V A T Due Total Creditors

2012£3538

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Turnover	£85.606	—	—	—	—	—	—
Profit / (loss)	£5081	£5081	£4507	£7376	—	—	—
Other income	£306	—	—	—	—	—	—
Total assets	£5082	£5082	£4508	£7377	£253	£737	£1801
Equity	—	—	—	—	£253	£737	£1801
Current Assets	—	£24.178	£18.498	£31.323	£10.482	£11.430	£7595
Net Current Assets Liabilities	£-1039	£-1039	£-82	£3935	£-2329	£-1199	£348
Total Assets Less Current Liabilities	£5082	£5082	£4508	£7377	£253	£737	£1801
Cash Bank On Hand	—	—	—	—	—	—	£786
Debtors	—	£0	£420	£1372	—	—	£6809
Other Debtors	—	—	—	—	—	—	£6809
Creditors	—	—	—	—	£12.811	£12.629	£7247
Trade Creditors Trade Payables	—	—	—	—	—	—	£831
Other Creditors	—	—	—	—	—	—	£1374
Number Shares Allotted	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1
Admin expenses	£6722	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6443
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	£1344	—	—	—	—	—	—
Cost Sales	£72.765	—	—	—	—	—	—
Creditors Due Within One Year	£25.217	£25.217	£18.580	£27.388	—	—	—
Depreciation Tangible Fixed Assets Expense	£1412	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£2582	£1936	—
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	£5185	—	—	—	—	—	—
Other Operating Income	£306	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5042
Other Taxation Social Security Within One Year	£485	—	—	—	—	—	—
Profit Loss Account Reserve	£5081	£5081	£4507	£7376	—	—	—
Profit Loss For Period	£5081	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£6425	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1453
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£7533
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—
Shareholder Funds	£5082	£5082	£4508	£7377	—	—	—
Tangible Fixed Assets	£6121	£6121	£4590	£3442	—	—	—
Tangible Fixed Assets Additions	£7533	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7533	£7533	£7533	£7533	—	—	—
Tangible Fixed Assets Depreciation	£1412	£2943	£4091	£4951	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1412	£1531	£1148	£860	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£1344	—	—	—	—	—	—
Turnover Gross Operating Revenue	£85.606	—	—	—	—	—	—
U K Current Corporation Tax	£1344	—	—	—	—	—	—
V A T Due Total Creditors	£3538	—	—	—	—	—	—

DJP GROUNDWORK & BUILDING LTD

Riepilogo

Dati legali e stato

Timeline (16 events)

Address updated

Address updated

Resigned Christopher John Burchell (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Christopher John Burchell (person)

Soci (azionariato)

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