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
    Pullen, David
    Director born in June 1965
    Individual (5 offsprings)
    Officer
    2019-09-04 ~ now
    OF - Director → CIF 0
    Mr David Pullen
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2019-09-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pullen, Debbie
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
    Mrs Debbie Pullen
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2019-12-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DJP SERVICES (SOUTH EAST) LIMITED

Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Intangible Assets
30,205 GBP2023-09-30
33,561 GBP2022-09-30
Property, Plant & Equipment
178,896 GBP2023-09-30
124,960 GBP2022-09-30
Fixed Assets
209,101 GBP2023-09-30
158,521 GBP2022-09-30
Debtors
157,106 GBP2023-09-30
194,290 GBP2022-09-30
Cash at bank and in hand
225,984 GBP2023-09-30
104,830 GBP2022-09-30
Current Assets
383,090 GBP2023-09-30
299,120 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-68,330 GBP2023-09-30
-46,178 GBP2022-09-30
Net Current Assets/Liabilities
314,760 GBP2023-09-30
252,942 GBP2022-09-30
Total Assets Less Current Liabilities
523,861 GBP2023-09-30
411,463 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-6,633 GBP2023-09-30
-14,930 GBP2022-09-30
Net Assets/Liabilities
472,504 GBP2023-09-30
365,293 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
472,404 GBP2023-09-30
365,193 GBP2022-09-30
Equity
472,504 GBP2023-09-30
365,293 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
46,037 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,832 GBP2023-09-30
12,476 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,356 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
30,205 GBP2023-09-30
33,561 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,434 GBP2023-09-30
35,219 GBP2022-09-30
Computers
4,239 GBP2023-09-30
1,721 GBP2022-09-30
Motor vehicles
199,755 GBP2023-09-30
122,556 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
254,428 GBP2023-09-30
159,496 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-975 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-975 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,416 GBP2023-09-30
12,943 GBP2022-09-30
Computers
944 GBP2023-09-30
450 GBP2022-09-30
Motor vehicles
48,172 GBP2023-09-30
21,143 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,532 GBP2023-09-30
34,536 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,500 GBP2022-10-01 ~ 2023-09-30
Computers
494 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
27,029 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,023 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
24,018 GBP2023-09-30
22,276 GBP2022-09-30
Computers
3,295 GBP2023-09-30
1,271 GBP2022-09-30
Motor vehicles
151,583 GBP2023-09-30
101,413 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,028 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
152,981 GBP2023-09-30
193,486 GBP2022-09-30
Prepayments/Accrued Income
Current
3,097 GBP2023-09-30
804 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
157,106 GBP2023-09-30
194,290 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,297 GBP2023-09-30
7,656 GBP2022-09-30
-7,656 GBP2022-09-30
Other Remaining Borrowings
Current
0 GBP2023-09-30
547 GBP2022-09-30
Trade Creditors/Trade Payables
Current
986 GBP2023-09-30
1,178 GBP2022-09-30
Corporation Tax Payable
Current
42,607 GBP2023-09-30
35,422 GBP2022-09-30
Other Taxation & Social Security Payable
Current
14,830 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,610 GBP2023-09-30
1,375 GBP2022-09-30
Creditors
Current
68,330 GBP2023-09-30
46,178 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,633 GBP2023-09-30
14,930 GBP2022-09-30
-14,930 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
-547 GBP2022-09-30
  • DJP SERVICES (SOUTH EAST) LIMITED
    Info
    Registered number 12188861
    Star House, Star Hill, Rochester ME1 1UX
    Private Limited Company incorporated on 2019-09-04 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.