The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harper, Kevin
    Company Director born in July 1969
    Individual (5 offsprings)
    Officer
    2017-10-31 ~ now
    OF - Director → CIF 0
    Mr Kevin Harper
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2017-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Carter, David James
    Director born in July 1978
    Individual (17 offsprings)
    Officer
    2013-03-25 ~ now
    OF - Director → CIF 0
    Mr David James Carter
    Born in July 1978
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DJC CARPENTRY AND BUILDING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
40,899 GBP2023-12-31
43,101 GBP2022-12-31
Fixed Assets
40,899 GBP2023-12-31
43,101 GBP2022-12-31
Total Inventories
5,070 GBP2023-12-31
2,320 GBP2022-12-31
Debtors
230,058 GBP2023-12-31
300,440 GBP2022-12-31
Cash at bank and in hand
222,719 GBP2023-12-31
185,015 GBP2022-12-31
Current Assets
457,847 GBP2023-12-31
487,775 GBP2022-12-31
Creditors
Current
345,071 GBP2023-12-31
388,299 GBP2022-12-31
Net Current Assets/Liabilities
112,776 GBP2023-12-31
99,476 GBP2022-12-31
Total Assets Less Current Liabilities
153,675 GBP2023-12-31
142,577 GBP2022-12-31
Net Assets/Liabilities
125,737 GBP2023-12-31
101,151 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
125,537 GBP2023-12-31
100,951 GBP2022-12-31
Equity
125,737 GBP2023-12-31
101,151 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,015 GBP2023-12-31
19,763 GBP2022-12-31
Motor vehicles
61,846 GBP2023-12-31
52,851 GBP2022-12-31
Computers
3,249 GBP2023-12-31
2,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,110 GBP2023-12-31
74,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,313 GBP2023-12-31
13,786 GBP2022-12-31
Motor vehicles
26,838 GBP2023-12-31
16,918 GBP2022-12-31
Computers
2,060 GBP2023-12-31
1,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,211 GBP2023-12-31
31,858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,527 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,920 GBP2023-01-01 ~ 2023-12-31
Computers
906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,702 GBP2023-12-31
5,977 GBP2022-12-31
Motor vehicles
35,008 GBP2023-12-31
35,933 GBP2022-12-31
Computers
1,189 GBP2023-12-31
1,191 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,266 GBP2023-12-31
22,425 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
156,965 GBP2023-12-31
154,985 GBP2022-12-31
Other Debtors
Current
18,030 GBP2023-12-31
16,587 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
9,369 GBP2023-12-31
Prepayments
Current
5,428 GBP2023-12-31
106,443 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
230,058 GBP2023-12-31
300,440 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,426 GBP2023-12-31
5,383 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55,032 GBP2023-12-31
107,092 GBP2022-12-31
Amounts owed to group undertakings
Current
188,668 GBP2023-12-31
171,638 GBP2022-12-31
Corporation Tax Payable
Current
42,075 GBP2023-12-31
57,739 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,407 GBP2023-12-31
13,079 GBP2022-12-31
Other Creditors
Current
21,387 GBP2023-12-31
536 GBP2022-12-31
Accrued Liabilities
Current
6,950 GBP2023-12-31
11,750 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,688 GBP2023-12-31
29,302 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,426 GBP2022-12-31
Other Creditors
Non-current
1,051 GBP2023-12-31
2,006 GBP2022-12-31
  • DJC CARPENTRY AND BUILDING LIMITED
    Info
    Registered number 08461545
    107 High Street, Evesham, Worcestershire WR11 4EB
    Private Limited Company incorporated on 2013-03-25 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.