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
3
- 1
Raphael, Mark
Born in October 1974Individual (1 offspring)Officer2014-03-12 ~ nowOF - Director → CIF 0 - 2
Mcconnell, Peter
Born in May 1964Individual (2 offsprings)Officer2014-03-12 ~ nowOF - Director → CIF 0 - 3
Osborne, David Gavin
Born in May 1967Individual (6 offsprings)Officer2014-03-12 ~ nowOF - Director → CIF 0Osborne, David
Individual (6 offsprings)Officer2014-03-12 ~ nowOF - Secretary → CIF 0Mr David Gavin Osborne
Born in May 1967Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DJV COMPLIANCE LTD
Period: 2020-10-22 ~ now
Company number: NI623366
Registered names
DJV COMPLIANCE LTD - now
AIR PARTICLE TESTING SERVICES LIMITED - 2020-10-22
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
86,598 GBP2025-03-31
97,568 GBP2024-03-31
Total Inventories
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Debtors
586,543 GBP2025-03-31
349,870 GBP2024-03-31
Cash at bank and in hand
50,001 GBP2025-03-31
100,650 GBP2024-03-31
Current Assets
741,544 GBP2025-03-31
555,520 GBP2024-03-31
Net Current Assets/Liabilities
216,851 GBP2025-03-31
36,053 GBP2024-03-31
Total Assets Less Current Liabilities
303,449 GBP2025-03-31
133,621 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,117 GBP2025-03-31
-20,036 GBP2024-03-31
Net Assets/Liabilities
294,332 GBP2025-03-31
113,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,307 GBP2025-03-31
74,892 GBP2024-03-31
Motor vehicles
116,252 GBP2025-03-31
116,252 GBP2024-03-31
Furniture and fittings
16,001 GBP2025-03-31
16,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,560 GBP2025-03-31
207,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,372 GBP2025-03-31
49,284 GBP2024-03-31
Motor vehicles
77,777 GBP2025-03-31
54,527 GBP2024-03-31
Furniture and fittings
7,813 GBP2025-03-31
5,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,962 GBP2025-03-31
109,577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,088 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,935 GBP2025-03-31
25,608 GBP2024-03-31
Motor vehicles
38,475 GBP2025-03-31
61,725 GBP2024-03-31
Furniture and fittings
8,188 GBP2025-03-31
10,235 GBP2024-03-31
Value of work in progress
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Finished Goods/Goods for Resale
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
539,820 GBP2025-03-31
303,148 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
46,723 GBP2025-03-31
43,262 GBP2024-03-31
Debtors
Amounts falling due within one year
586,543 GBP2025-03-31
349,870 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,928 GBP2025-03-31
9,932 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,389 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,985 GBP2025-03-31
26,760 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
322,660 GBP2025-03-31
362,121 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114,032 GBP2025-03-31
106,290 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,940 GBP2025-03-31
7,191 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,923 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
12,759 GBP2025-03-31
3,250 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
9,117 GBP2025-03-31
20,036 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
400 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
DJV COMPLIANCE LTD
InfoAIR PARTICLE TESTING SERVICES LIMITED - 2020-10-22Registered number NI623366Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim BT3 9DEPRIVATE LIMITED COMPANY incorporated on 2014-03-12 (12 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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