D&J PROJECT MANAGEMENT LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
23,103 GBP2023-07-30
9,354 GBP2022-07-30
Debtors
375,291 GBP2023-07-30
332,978 GBP2022-07-30
Cash at bank and in hand
5,256 GBP2023-07-30
14,092 GBP2022-07-30
Current Assets
380,547 GBP2023-07-30
347,070 GBP2022-07-30
Net Current Assets/Liabilities
84,730 GBP2023-07-30
18,685 GBP2022-07-30
Total Assets Less Current Liabilities
107,833 GBP2023-07-30
28,039 GBP2022-07-30
Net Assets/Liabilities
120 GBP2023-07-30
49 GBP2022-07-30
Equity
Called up share capital
2 GBP2023-07-30
2 GBP2022-07-30
Retained earnings (accumulated losses)
118 GBP2023-07-30
47 GBP2022-07-30
Equity
120 GBP2023-07-30
49 GBP2022-07-30
Average Number of Employees
32022-07-31 ~ 2023-07-30
32021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,990 GBP2023-07-30
15,590 GBP2022-07-30
Computers
299 GBP2023-07-30
299 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
34,289 GBP2023-07-30
15,889 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,887 GBP2023-07-30
6,236 GBP2022-07-30
Computers
299 GBP2023-07-30
299 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,186 GBP2023-07-30
6,535 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,651 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,651 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Motor vehicles
23,103 GBP2023-07-30
9,354 GBP2022-07-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,229 GBP2023-07-30
Other Debtors
Current, Amounts falling due within one year
25,511 GBP2023-07-30
15,441 GBP2022-07-30
Debtors
Current, Amounts falling due within one year
375,291 GBP2023-07-30
332,978 GBP2022-07-30
Bank Borrowings/Overdrafts
Current
5,900 GBP2023-07-30
64,027 GBP2022-07-30
Finance Lease Liabilities - Total Present Value
Current
2,016 GBP2023-07-30
2,016 GBP2022-07-30
Trade Creditors/Trade Payables
Current
7,319 GBP2023-07-30
Other Taxation & Social Security Payable
Current
24,157 GBP2023-07-30
8,886 GBP2022-07-30
Other Creditors
Current
256,425 GBP2023-07-30
253,456 GBP2022-07-30
Bank Borrowings/Overdrafts
Non-current
99,272 GBP2023-07-30
20,158 GBP2022-07-30
Finance Lease Liabilities - Total Present Value
Non-current
4,051 GBP2023-07-30
6,055 GBP2022-07-30
Related profiles found in government register
D&J PROJECT MANAGEMENT LTD
InfoRegistered number 12096977
Rosedene The Folley, Layer-de-la-haye, Colchester CO2 0JA
Private Limited Company incorporated on 2019-07-11 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-10
CIF 0D&J PROJECT MANAGEMENT LTD
SRegistered number 12096977

Rosedene, The Folley, Layer-de-la-haye, Colchester, Essex, England, CO2 0JA
Limited Company in England & Wales, England And Wales
CIF 1