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 3
  • 1
    Raphael, Mark
    Operations Manager - Asbestos Removal born in October 1974
    Individual (1 offspring)
    Officer
    2014-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Mcconnell, Peter
    Contracts Manager - Asbestos Removal born in May 1964
    Individual (1 offspring)
    Officer
    2014-03-12 ~ now
    OF - Director → CIF 0
  • 3
    Osborne, David Gavin
    Company Director born in May 1967
    Individual (5 offsprings)
    Officer
    2014-03-12 ~ now
    OF - Director → CIF 0
    Osborne, David
    Individual (5 offsprings)
    Officer
    2014-03-12 ~ now
    OF - Secretary → CIF 0
    Mr David Gavin Osborne
    Born in May 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DJV COMPLIANCE LTD

Previous name
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
97,568 GBP2024-03-31
124,222 GBP2023-03-31
Total Inventories
105,000 GBP2024-03-31
115,000 GBP2023-03-31
Debtors
349,870 GBP2024-03-31
361,995 GBP2023-03-31
Cash at bank and in hand
100,650 GBP2024-03-31
91,518 GBP2023-03-31
Current Assets
555,520 GBP2024-03-31
568,513 GBP2023-03-31
Net Current Assets/Liabilities
36,053 GBP2024-03-31
5,949 GBP2023-03-31
Total Assets Less Current Liabilities
133,621 GBP2024-03-31
130,171 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,036 GBP2024-03-31
-28,938 GBP2023-03-31
Net Assets/Liabilities
113,585 GBP2024-03-31
101,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,892 GBP2024-03-31
70,292 GBP2023-03-31
Motor vehicles
116,252 GBP2024-03-31
116,252 GBP2023-03-31
Furniture and fittings
16,001 GBP2024-03-31
12,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
207,145 GBP2024-03-31
199,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,284 GBP2024-03-31
39,743 GBP2023-03-31
Motor vehicles
54,527 GBP2024-03-31
31,277 GBP2023-03-31
Furniture and fittings
5,766 GBP2024-03-31
3,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,577 GBP2024-03-31
74,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,541 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,608 GBP2024-03-31
30,549 GBP2023-03-31
Motor vehicles
61,725 GBP2024-03-31
84,975 GBP2023-03-31
Furniture and fittings
10,235 GBP2024-03-31
8,698 GBP2023-03-31
Value of work in progress
80,000 GBP2024-03-31
90,000 GBP2023-03-31
Finished Goods/Goods for Resale
25,000 GBP2024-03-31
25,000 GBP2023-03-31
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
303,148 GBP2024-03-31
315,720 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
43,262 GBP2024-03-31
40,698 GBP2023-03-31
Debtors
Amounts falling due within one year
349,870 GBP2024-03-31
361,995 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,932 GBP2024-03-31
9,928 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,760 GBP2024-03-31
34,740 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
362,121 GBP2024-03-31
407,421 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
106,290 GBP2024-03-31
86,370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,191 GBP2024-03-31
4,975 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,923 GBP2024-03-31
7,036 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,250 GBP2024-03-31
3,100 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,036 GBP2024-03-31
28,938 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2023-04-01 ~ 2024-03-31
600 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
400 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
  • DJV COMPLIANCE LTD
    Info
    AIR PARTICLE TESTING SERVICES LIMITED - 2020-10-22
    Registered number NI623366
    Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim BT3 9DE
    Private Limited Company incorporated on 2014-03-12 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.