Denvic Contractors & Developments Limited in Kidderminster, DY11 7QN

Description

Data updated on: 01-11-2023

Denvic Contractors & Developments Limited, a Private Limited Company, that is registered in The Boatyard Oldington Lane, Firs Industrial Estate, Kidderminster. The main office's zip code is DY11 7QN. This enterprise 's been 18 years on the local market. The company's registered no. is 05863674. This enterprise's declared SIC number is 41202 : Construction of domestic buildings. Denvic Contractors & Developments Ltd filed its latest accounts for the period that ended on Thu, 30th Jun 2022. The company's latest confirmation statement was filed on Fri, 30th Jun 2023.

The info we posses related to this enterprise's management shows us the existence of three directors: Samantha W., Dennis W. and Mark W. who joined the team on 2006-06-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-38 844	-38 994	-39 144	-39 294	-39 444	-39 594	-39 801

Balance Sheet
Current Assets	1 381	1 231	1 081	931	781	641	561	285	489	369	14 426	1 319	924
Net Assets Liabilities							39 801	40 077	40 353	40 633	27 701	26 891	27 438
Cash Bank In Hand	1 381	1 231	1 061	931	751	641
Debtors			20		30
Net Assets Liabilities Including Pension Asset Liability	-38 844	-38 994	-39 144	-39 294	-39 444	-39 594	-39 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 944	-39 094	-39 244	-39 394	-39 544	-39 694
Shareholder Funds	-38 844	-38 994	-39 144	-39 294	-39 444	-39 594	-39 801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							192	192	216	220	375	410
Creditors							40 170	40 170	40 626	40 782	41 752	28 135	28 362
Net Current Assets Liabilities	-38 844	-38 994	-39 144	-39 294	-39 444	-39 434	-39 609	39 885	40 137	40 413	27 326	26 481	27 438
Total Assets Less Current Liabilities	-38 844	-38 994	-39 144	-39 294	-39 444	-39 594	-39 609	39 885	40 137	40 413	27 326	26 891	27 438
Accruals Deferred Income						160	192
Creditors Due Within One Year	40 225	40 225	40 225	40 225	40 225	40 235	40 170
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Samantha W.

Role: Secretary

Appointed: 30 June 2006

Latest update: 28 February 2024

Samantha W.

Role: Director

Appointed: 30 June 2006

Latest update: 28 February 2024

Dennis W.

Role: Director

Appointed: 30 June 2006

Latest update: 28 February 2024

Mark W.

Role: Director

Appointed: 30 June 2006

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Samantha W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha W. owns 1/2 or less of company shares.

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 5 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 January 2013
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Denvic Contractors & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Samantha W.

Dennis W.

Mark W.

Paul G.

People with significant control

Samantha W.

Mark W.

Samantha W.

Mark W.

Accounts Documents

Company filings

Filing category

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