Dyvels Home Limited in Northumberland, NE45 5AY

Description

Data updated on: 01-11-2023

This company operates as Dyvels Home Limited. The firm was started 11 years ago and was registered with 08502282 as the registration number. The office of the company is registered in Northumberland. You can contact it at Dyvels Cottage Station Road, Corbridge. The enterprise's declared SIC number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Dyvels Home Ltd released its latest accounts for the financial period up to March 31, 2023. The business most recent confirmation statement was filed on April 24, 2023.

As mentioned in the company's executives list, for 11 years there have been three directors: Ella D., George D. and Marcus D.. In order to help the directors in their tasks, this particular business has been utilizing the skills of Elizabeth D. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 130	16 955

Balance Sheet
Cash Bank On Hand			74 773	97 648	114 061	97 790
Current Assets	52 485	62 629	92 663	121 718	151 243	157 543
Debtors	2 703	25 076	1 115	1 142	12 432	32 837
Net Assets Liabilities			54 380	91 698	119 550	153 601
Other Debtors			1 115	1 142	11 091	30 827
Property Plant Equipment			26 893	20 562	16 956	16 609
Total Inventories			16 775	22 928	24 750	26 916
Cash Bank In Hand	27 487	16 199
Intangible Fixed Assets	49 732	47 114
Net Assets Liabilities Including Pension Asset Liability	5 130	16 955
Stocks Inventory	22 295	21 354
Tangible Fixed Assets	19 926	15 961

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 030	16 855
Shareholder Funds	5 130	16 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 325	20 943	23 560	26 178
Accumulated Depreciation Impairment Property Plant Equipment			33 544	40 812	44 903	48 499
Average Number Employees During Period			4	3	3	2
Bank Borrowings Overdrafts				5 000	5 000	5 000
Corporation Tax Payable			10 916	19 560	17 087	16 063
Creditors			90 138	58 083	56 949	32 317
Depreciation Rate Used For Property Plant Equipment				15	15	15
Fixed Assets	69 658	63 075	60 918	51 969	45 745	42 781
Increase From Amortisation Charge For Year Intangible Assets				2 618	2 618	2 618
Increase From Depreciation Charge For Year Property Plant Equipment				7 268	4 089	3 596
Intangible Assets			34 025	31 407	28 789	26 172
Intangible Assets Gross Cost			52 350	52 350	52 350	52 350
Net Current Assets Liabilities	-55 922	-45 024	2 525	63 635	94 294	125 226
Other Creditors			67 555	26 819	9 284	175
Other Taxation Social Security Payable			11 667	6 065	10 962	7 854
Property Plant Equipment Gross Cost			60 437	61 374	61 857	65 108
Provisions For Liabilities Balance Sheet Subtotal			5 110	3 906	4 239	3 156
Total Additions Including From Business Combinations Property Plant Equipment				937	483	3 252
Total Assets Less Current Liabilities	13 736	18 051	63 443	115 604	140 039	168 007
Trade Creditors Trade Payables				639	14 616	3 225
Trade Debtors Trade Receivables					1 341	2 010
Advances Credits Directors				7 951	6 762	30 344
Advances Credits Made In Period Directors					27 821
Advances Credits Repaid In Period Directors					29 010
Creditors Due After One Year	8 606	1 096
Creditors Due Within One Year	108 407	107 653
Intangible Fixed Assets Additions	52 350
Intangible Fixed Assets Aggregate Amortisation Impairment	2 618	5 236
Intangible Fixed Assets Amortisation Charged In Period	2 618	2 618
Intangible Fixed Assets Cost Or Valuation	52 350	52 350
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	16 550	14 245
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 839	650
Tangible Fixed Assets Cost Or Valuation	25 839	26 489
Tangible Fixed Assets Depreciation	5 913	10 528
Tangible Fixed Assets Depreciation Charged In Period	5 913	4 615

Company staff

Elizabeth D.

Role: Secretary

Appointed: 24 April 2013

Latest update: 21 February 2024

Ella D.

Role: Director

Appointed: 24 April 2013

Latest update: 21 February 2024

George D.

Role: Director

Appointed: 24 April 2013

Latest update: 21 February 2024

Marcus D.

Role: Director

Appointed: 24 April 2013

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Marcus D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcus D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dyvels Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Ella D.

George D.

Marcus D.

People with significant control

Marcus D.

Elizabeth D.

Accounts Documents

Company filings

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