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
    Souter, Derek John
    Company Director born in April 1959
    Individual (7 offsprings)
    Officer
    2024-08-06 ~ now
    OF - director → CIF 0
    Derek John Souter
    Born in April 1959
    Individual (7 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
  • 2
    Whitehall House, 33 Yeaman Shore, Dundee
    Corporate (76 parents, 315 offsprings)
    Profit/Loss (Company account)
    9,183,090 GBP2022-06-01 ~ 2023-05-31
    Officer
    2004-12-01 ~ now
    OF - secretary → CIF 0
Ceased 9
  • 1
    Trainer, Peter
    Born in May 1952
    Individual (20 offsprings)
    Officer
    1994-11-02 ~ 1994-11-02
    OF - nominee-director → CIF 0
  • 2
    Marley, Michael
    Marketing Consultant born in May 1948
    Individual
    Officer
    1996-05-31 ~ 1999-08-31
    OF - director → CIF 0
  • 3
    Souter, Susan
    Director born in September 1958
    Individual
    Officer
    2001-09-07 ~ 2024-11-06
    OF - director → CIF 0
  • 4
    Souter, Derek John
    Managing Director born in April 1959
    Individual (7 offsprings)
    Officer
    1994-11-02 ~ 1995-01-08
    OF - director → CIF 0
    Souter, Derek John
    Marketing Consultant born in April 1959
    Individual (7 offsprings)
    1995-08-14 ~ 2000-11-10
    OF - director → CIF 0
  • 5
    Trainer, Diane
    Individual
    Officer
    1994-11-02 ~ 1994-11-02
    OF - nominee-secretary → CIF 0
  • 6
    Dolan, Margaret
    Individual
    Officer
    1995-01-08 ~ 2000-11-06
    OF - secretary → CIF 0
  • 7
    Rice, Andrew
    Production Director born in January 1960
    Individual
    Officer
    1994-11-02 ~ 1996-05-31
    OF - director → CIF 0
  • 8
    Sutherland, James Ernest
    Creative Director born in May 1966
    Individual
    Officer
    1994-11-02 ~ 2021-10-31
    OF - director → CIF 0
  • 9
    50 Castle Street, Dundee
    Corporate (1 offspring)
    Officer
    2000-11-06 ~ 2004-11-30
    PE - secretary → CIF 0
parent relation
Company in focus

DJS CREATIVE MARKETING LTD.

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
90030 - Artistic Creation
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,727 GBP2024-03-31
9,005 GBP2023-03-31
Fixed Assets
9,727 GBP2024-03-31
9,005 GBP2023-03-31
Debtors
Current
726,863 GBP2024-03-31
726,921 GBP2023-03-31
Cash at bank and in hand
1,417 GBP2024-03-31
5,780 GBP2023-03-31
Current Assets
728,280 GBP2024-03-31
732,701 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-472,889 GBP2024-03-31
-457,302 GBP2023-03-31
Net Current Assets/Liabilities
255,391 GBP2024-03-31
275,399 GBP2023-03-31
Total Assets Less Current Liabilities
265,118 GBP2024-03-31
284,404 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-75,533 GBP2024-03-31
-94,083 GBP2023-03-31
Net Assets/Liabilities
189,585 GBP2024-03-31
190,321 GBP2023-03-31
Equity
Called up share capital
29,500 GBP2024-03-31
29,500 GBP2023-03-31
Share premium
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Retained earnings (accumulated losses)
149,585 GBP2024-03-31
150,321 GBP2023-03-31
Equity
189,585 GBP2024-03-31
190,321 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,288 GBP2024-03-31
6,153 GBP2023-03-31
Motor vehicles
13,495 GBP2024-03-31
13,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,783 GBP2024-03-31
19,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,145 GBP2023-03-31
Motor vehicles
4,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,714 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,699 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,859 GBP2024-03-31
Motor vehicles
7,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,056 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,429 GBP2024-03-31
8 GBP2023-03-31
Motor vehicles
6,298 GBP2024-03-31
8,997 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
324,304 GBP2024-03-31
320,383 GBP2023-03-31
Other Debtors
Current
295,669 GBP2024-03-31
302,784 GBP2023-03-31
Prepayments/Accrued Income
Current
106,341 GBP2024-03-31
102,834 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
549 GBP2024-03-31
920 GBP2023-03-31
Bank Borrowings
Current
19,178 GBP2024-03-31
20,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
149,720 GBP2024-03-31
168,638 GBP2023-03-31
Taxation/Social Security Payable
Current
30,200 GBP2024-03-31
25,848 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,209 GBP2024-03-31
2,904 GBP2023-03-31
Other Creditors
Current
151,913 GBP2024-03-31
161,165 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
118,669 GBP2024-03-31
77,764 GBP2023-03-31
Creditors
Current
472,889 GBP2024-03-31
457,302 GBP2023-03-31
Bank Borrowings
Non-current
73,520 GBP2024-03-31
88,861 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,013 GBP2024-03-31
5,222 GBP2023-03-31
Creditors
Non-current
75,533 GBP2024-03-31
94,083 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • DJS CREATIVE MARKETING LTD.
    Info
    Registered number SC154023
    Whitehall House, 33 Yeaman Shore, Dundee DD1 4BJ
    Private Limited Company incorporated on 1994-11-02 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.