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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walmsley, Liam Joseph
Born in October 1997Individual (5 offsprings)Officer2020-01-02 ~ nowOF - Director → CIF 0Mr Liam Joseph Walmsley
Born in October 1997Individual (5 offsprings)Person with significant control2023-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Walmsley, Declan James
Born in April 1995Individual (6 offsprings)Officer2019-06-18 ~ nowOF - Director → CIF 0Mr Declan James Walmsley
Born in April 1995Individual (6 offsprings)Person with significant control2019-06-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DJWSUPPLIERS LTD
Period: 2019-06-18 ~ now
Company number: 12057403
Registered name
DJWSUPPLIERS LTD - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
33,056 GBP2024-06-30
5,969 GBP2023-06-30
Total Inventories
45,300 GBP2024-06-30
45,300 GBP2023-06-30
Debtors
98,834 GBP2024-06-30
17,163 GBP2023-06-30
Cash at bank and in hand
146,537 GBP2024-06-30
99,492 GBP2023-06-30
Current Assets
290,671 GBP2024-06-30
161,955 GBP2023-06-30
Net Current Assets/Liabilities
140,909 GBP2024-06-30
69,286 GBP2023-06-30
Total Assets Less Current Liabilities
173,965 GBP2024-06-30
75,255 GBP2023-06-30
Creditors
Non-current
-30,000 GBP2024-06-30
-35,000 GBP2023-06-30
Net Assets/Liabilities
143,965 GBP2024-06-30
40,255 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
143,865 GBP2024-06-30
40,254 GBP2023-06-30
Equity
143,965 GBP2024-06-30
40,255 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,125 GBP2024-06-30
3,125 GBP2023-06-30
Furniture and fittings
3,687 GBP2024-06-30
2,187 GBP2023-06-30
Computers
5,045 GBP2024-06-30
4,271 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,357 GBP2024-06-30
9,583 GBP2023-06-30
Motor vehicles
24,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,854 GBP2024-06-30
781 GBP2023-06-30
Furniture and fittings
1,308 GBP2024-06-30
918 GBP2023-06-30
Computers
2,509 GBP2024-06-30
1,915 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2024-06-30
3,614 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,073 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
390 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,630 GBP2023-07-01 ~ 2024-06-30
Computers
594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,630 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,271 GBP2024-06-30
2,344 GBP2023-06-30
Furniture and fittings
2,379 GBP2024-06-30
1,269 GBP2023-06-30
Motor vehicles
22,870 GBP2024-06-30
Computers
2,536 GBP2024-06-30
2,356 GBP2023-06-30
Merchandise
45,300 GBP2024-06-30
45,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
90,315 GBP2024-06-30
14,149 GBP2023-06-30
Prepayments
Current
6,025 GBP2024-06-30
3,014 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
98,834 GBP2024-06-30
Current, Amounts falling due within one year
17,163 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,358 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,049 GBP2024-06-30
4,928 GBP2023-06-30
Corporation Tax Payable
Current
29,799 GBP2024-06-30
8,595 GBP2023-06-30
Other Taxation & Social Security Payable
Current
633 GBP2023-06-30
Accrued Liabilities
Current
2,118 GBP2024-06-30
1,690 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-06-30
35,000 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
30,000 GBP2024-06-30
- Registered number 12057403
DJWSUPPLIERS LTD
InfoTotal Accounts - Fern Court Business Centre, Castlegate, Clitheroe BB7 1AZPRIVATE LIMITED COMPANY incorporated on 2019-06-18 (6 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.