96090 - Other Service Activities N.e.c.
Average Number of Employees
282021-02-01 ~ 2022-01-31
192020-02-01 ~ 2021-01-31
Property, Plant & Equipment
13,055 GBP2022-01-31
15,182 GBP2021-01-31
Fixed Assets
13,055 GBP2022-01-31
15,182 GBP2021-01-31
Debtors
Current
95,842 GBP2022-01-31
112,141 GBP2021-01-31
Cash at bank and in hand
341,259 GBP2022-01-31
309,355 GBP2021-01-31
Current Assets
437,101 GBP2022-01-31
421,496 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-325,446 GBP2021-01-31
Net Current Assets/Liabilities
122,753 GBP2022-01-31
96,050 GBP2021-01-31
Total Assets Less Current Liabilities
135,808 GBP2022-01-31
111,232 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-43,334 GBP2021-01-31
Net Assets/Liabilities
114,433 GBP2022-01-31
64,861 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
114,333 GBP2022-01-31
64,761 GBP2021-01-31
Equity
114,433 GBP2022-01-31
64,861 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,063 GBP2022-01-31
33,041 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,859 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,149 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,008 GBP2022-01-31
Property, Plant & Equipment
Furniture and fittings
13,055 GBP2022-01-31
15,182 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
62,048 GBP2022-01-31
66,770 GBP2021-01-31
Other Debtors
Current
456 GBP2022-01-31
29,925 GBP2021-01-31
Prepayments/Accrued Income
Current
33,338 GBP2022-01-31
15,446 GBP2021-01-31
Cash and Cash Equivalents
341,259 GBP2022-01-31
309,355 GBP2021-01-31
Bank Borrowings
Current
5,628 GBP2022-01-31
6,666 GBP2021-01-31
Trade Creditors/Trade Payables
Current
16,692 GBP2022-01-31
103,778 GBP2021-01-31
Corporation Tax Payable
Current
74,034 GBP2022-01-31
60,036 GBP2021-01-31
Taxation/Social Security Payable
Current
120,236 GBP2022-01-31
143,123 GBP2021-01-31
Other Creditors
Current
2,008 GBP2022-01-31
4,553 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
95,750 GBP2022-01-31
7,290 GBP2021-01-31
Creditors
Current
314,348 GBP2022-01-31
325,446 GBP2021-01-31
Bank Borrowings
Non-current
18,764 GBP2022-01-31
43,334 GBP2021-01-31
Creditors
Non-current
18,764 GBP2022-01-31
43,334 GBP2021-01-31
Bank Borrowings
Current, Amounts falling due within one year
6,666 GBP2021-01-31
Total Borrowings
Current, Amounts falling due within one year
6,666 GBP2021-01-31
Bank Borrowings
Non-current, Between two and five year
18,764 GBP2022-01-31
Between two and five year, Non-current
40,000 GBP2021-01-31
Total Borrowings
24,392 GBP2022-01-31
50,000 GBP2021-01-31
Net Deferred Tax Liability/Asset
2,611 GBP2022-01-31
3,037 GBP2021-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-426 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,611 GBP2022-01-31
3,037 GBP2021-01-31
FIRSTPORT PROPERTY SERVICES NO.10 LIMITED
InfoDJC PROPERTY MANAGEMENT LIMITED - 2023-07-12
Registered number 06243275
Fifth Floor The Lantern, 75 Hampstead Road, London NW1 2PL
PRIVATE LIMITED COMPANY incorporated on 2007-05-10 (18 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Queensway House, 11 Queensway, New Milton, Hampshire, England, BH25 5NR
CIF 1 CIF 2 CIF 3 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Queensway House, 11 Queensway, New Milton, Hampshire, England, BH25 5NR
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Woodland Place, Hurricane Way, Wickford, England, SS11 8YB
CIF 27 UNITED KINGDOM
CIF 28 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 6243275

Woodland Place, Hurricane Way, Wickford, Essex, England, SS11 8YB
UNITED KINGDOM
CIF 29 CIF 30 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Woodland Place, Hurricane Way, Wickford, Essex, SS11 8YB
CIF 31 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Woodland Place Wickford Business Centre, Hurricane Way, Wickford, Essex, England, SS11 8YB
CIF 32 CIF 33 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 6243275

Woodland Place, Wickford Business Park, Hurricane Way, Wickford, England, SS11 8YB
CIF 34 CIF 35 CIF 36 ENGLAND
CIF 37 CIF 38 CIF 39 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 6243275

Woodland Place, Wickford Business Park, Hurricane Way, Wickford, Essex, England, SS11 8YB
ENGLAND
CIF 40 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Woodland Place, Wickford Business Park, Hurricane Way, Wickford, Essex, SS11 8YB
CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 DJC PROPERTY MANAGEMENT LIMITED
SRegistered number 06243275

Woodland Place, Wickford Business Park, Hurricane Way, Wickford, Essex, United Kingdom, SS11 8YB
CIF 47 DJC SECRETARIAL AND MAINTENANCE LIMITED
SRegistered number 6243275

Woodland Place, Wickford Business Park, Hurricane Way, Wickford, England, SS11 8YB
CIF 48 CIF 49