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D And J Stores Limited (No: 02149272)

Address: 2 LONSDALE STREET, CARLISLE, CA1 1DB

Status: Active

Incorporated: 22-Jul-1987

Accounts Next Due: 31-Jul-2024

Next Confirmation Statement Due: 28-Mar-2025

Industry Class: 55209 - Other holiday and other collective accommodation

Current Director: DAVID SINCLAIR HOGARTH ( DOB: Feb-1956   From: Mar-1992  )

Current Director: JULIA ANN HOGARTH ( DOB: Mar-1955   From: Mar-1992  )

Current Secretary: DAVID SINCLAIR HOGARTH ( DOB: Feb-1956   From: Jul-1994  )

Resigned Secretary: JOHN STEPHEN ROBERT WILSON ( DOB: Aug-1963   From: Mar-1992   To: Jul-1994  )

Persons of Significant Control:

Mr David Sinclair Hogarth, 2 Lonsdale Street, Carlisle, CA1 1DB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-27)

Mrs Julia Ann Hogarth, 2 Lonsdale Street, Carlisle, CA1 1DB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-27)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 276,219 779,295 276219.0,779295.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 779,295 1,101,112 1,196,715 1,191,156 1,185,597 932,736 931,113 929,446 0.0,779295.0,1101112.0,1196715.0,1191156.0,1185597.0,932736.0,931113.0,929446.0
Current assets 506,111 191,886 11,728 11,836 3,824 62,139 221,823 213,517 220,553 506111.0,191886.0,11728.0,11836.0,3824.0,62139.0,221823.0,213517.0,220553.0
Current assets / Debtors 180,445 3,553 979 438 377 2,398 586 1,265 0.0,180445.0,3553.0,979.0,438.0,377.0,2398.0,586.0,1265.0
Current assets / Debtors / Trade debtors / trade receivables 3,375 1,734 0.0,3375.0,1734.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 11,441 8,175 10,857 3,386 61,762 219,425 212,931 219,288 0.0,11441.0,8175.0,10857.0,3386.0,61762.0,219425.0,212931.0,219288.0
Net current assets (liabilities) 471,602 -13,119 -145,739 -256,892 -230,027 -172,711 175,592 202,895 214,459 471602.0,-13119.0,-145739.0,-256892.0,-230027.0,-172711.0,175592.0,202895.0,214459.0
Total assets less current liabilities 747,821 766,176 955,373 939,823 961,129 1,012,886 1,108,328 1,134,008 1,143,905 747821.0,766176.0,955373.0,939823.0,961129.0,1012886.0,1108328.0,1134008.0,1143905.0
Provisions for liabilities, balance sheet subtotal 1,389 31,395 30,478 0.0,1389.0,0.0,0.0,0.0,0.0,0.0,31395.0,30478.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 1,389 33,898 28,212 32,260 37,673 24,169 0.0,1389.0,33898.0,28212.0,32260.0,37673.0,24169.0,0.0,0.0
Net assets (liabilities) 747,821 764,787 921,475 911,611 928,869 954,213 1,084,159 1,102,613 1,113,427 747821.0,764787.0,921475.0,911611.0,928869.0,954213.0,1084159.0,1102613.0,1113427.0
Equity / share capital and reserves 747,821 764,787 911,611 928,869 954,213 1,084,159 1,102,613 1,113,427 747821.0,764787.0,0.0,911611.0,928869.0,954213.0,1084159.0,1102613.0,1113427.0
History Chart

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