D M J Services Limited

Active04423246 Private limited company
Incorporated
24 April 2002 (24 years)
Industry
Bookkeeping activities (69202)
Directors
Julia Catherine Vaughan
Owned by
Julia Catherine Vaughan
Accounts type
Total exemption full
Region
South East
Address
Ground Floor 1 Crown Walk
Jewry Street
Winchester
SO23 8BB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 March 2025
British
Born March 1970 (56)
Vaughan, Julia Catherine
Director · Appointed 31 March 2007
British
Born April 1970 (56)
Officer history (10 former)
7 March 2025
Appointed Vaughan, Stephen Michael as Director
30 April 2020
Resigned Marsh, Josephine Mary as Secretary
5 March 2020
Resigned Dotor-Cespedes, Lauren Mary as Director
30 August 2018
Resigned Marsh, Josephine Mary as Director
31 March 2007
Appointed Vaughan, Julia Catherine as Director
31 March 2007
Appointed Marsh, Josephine Mary as Director
31 March 2007
Appointed Dotor-Cespedes, Lauren Mary as Director
31 March 2007
Appointed Marsh, Josephine Mary as Secretary
31 March 2007
Resigned Marsh, David as Director
31 March 2007
Resigned Vaughan, Stephen Michael as Director
31 March 2007
Resigned Jones, Christopher as Director
31 March 2007
Resigned Marsh, David as Secretary
1 May 2005
Resigned Dove, Malcolm Stuart as Director
1 May 2005
Appointed Vaughan, Stephen Michael as Director
24 April 2002
Resigned Jpcord Limited as Corporate Nominee Director
24 April 2002
Appointed Dove, Malcolm Stuart as Director
24 April 2002
Appointed Jpcord Limited as Corporate Nominee Director
24 April 2002
Appointed Marsh, David as Secretary
24 April 2002
Resigned Jpcors Limited as Corporate Nominee Secretary
24 April 2002
Appointed Jones, Christopher as Director
24 April 2002
Appointed Jpcors Limited as Corporate Nominee Secretary
24 April 2002
Appointed Marsh, David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julia Catherine Vaughan
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1970 (56)
Former controllers (2)
16 March 2020
Ceased Lauren Mary Dotor Cespedes — Owns 25–50% of shares
30 August 2018
Ceased Josephine Mary Marsh — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£23,112
Cash
£10,235
Employees
1
Debt Ratio
32%
Current Ratio
4.1x

Trend

Net Assets
£0 £20k £40k 2021 2022 2023 2024 2025 £15,201 £13,046 £15,171 £21,105 £23,112
Balance sheet detail
2025202420232022202120202019
Fixed Assets£688£890£4,500£9,000£13,500
Current Assets£33,401£33,583£29,126£42,082£42,057£20,290£17,890
Debtors£20,180£6,389£12,445£9,405£6,376£10,936£9,228
Cash£10,235£24,104£11,434£28,911£31,954£5,450£4,698
Creditors (< 1 year)£8,148£7,912£5,937£15,890£18,210£9,213£3,238
Creditors (> 1 year)£2,829£5,456£8,018£13,146£13,146
Net Current Assets£25,253£25,671£23,189£26,192£23,847£11,077£14,652
Net Assets£23,112£21,105£15,171£13,046£15,201
Shareholder Funds£23,112£21,105£15,171£13,046£15,201£20,077£28,152

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Registered office address changed
16 March 2026Director's details changed
14 March 2026Confirmation statement with updates12 March 2026
31 January 2026Total exemption full accounts30 April 2025
30 April 2025Total exemption full accounts30 April 2024
Show all recent filings

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