D & J Deaves Limited in Nottingham, NG16 6BU

Description

Data updated on: 01-11-2023

D & J Deaves Limited has been prospering on the local market for 17 years. Registered under the number 06437396 in the year 2007, the firm is registered at 91 Nottingham Road, Nottingham NG16 6BU. This enterprise's Standard Industrial Classification Code is 65110 which means Life insurance. 2022-11-30 is the last time account status updates were filed.

The info we posses that details this firm's management shows us there are two directors: Duncan D. and Janet D. who joined the team on 2007-11-26. To provide support to the directors, the business has been utilizing the skills of Janet D. as a secretary for the last 17 years.

Executives with significant control over the firm are: Duncan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	113 995	138 077	223 488	295 415	343 477	349 195

Balance Sheet
Cash Bank On Hand							234 127	240 943	243 971	251 474	257 291	263 879
Current Assets	137 871	162 415	258 978	325 122	252 664	232 702	238 215	245 031	247 826	255 329	261 146	267 734
Debtors	82				4 088	4 088	4 088	4 088	3 855	3 855	3 855	3 855
Net Assets Liabilities							353 815	375 831	382 880	395 463	426 589	416 039
Other Debtors							4 088	4 088	3 855		3 855	3 855
Property Plant Equipment							117 340	138 000	138 000	145 000	176 000	155 000
Cash Bank In Hand	137 789	162 415	258 978	325 122	248 576	228 614
Net Assets Liabilities Including Pension Asset Liability	113 995	138 077	223 488	295 415	343 477	349 195
Tangible Fixed Assets	3 121	5 438	4 570	4 508	119 760	118 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 895	137 977	223 388	295 315	343 377	349 095
Shareholder Funds	113 995	138 077	223 488	295 415	343 477	349 195

Other Financial Data
Version Production Software												2 023
Accrued Liabilities												390
Accumulated Depreciation Impairment Property Plant Equipment							3 630	4 840
Amounts Owed By Group Undertakings Participating Interests									3 855	3 855	3 855
Average Number Employees During Period									-2	-2	-2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							117 340	116 130
Comprehensive Income Expense							4 620	22 016	7 049
Corporation Tax Payable							1 397	2 690	1 044
Creditors							1 740	3 045	1 411	2 001	1 802	1 930
Depreciation Rate Used For Property Plant Equipment								1
Fixed Assets	3 121	5 438	4 570	4 508	119 760	118 550	117 340	138 000	138 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax								-21 870	4 840
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								21 870
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-4 840	7 000	31 000
Increase Decrease From Other Changes Investment Property Fair Value Model									4 840
Increase From Depreciation Charge For Year Property Plant Equipment								1 210	-4 840
Investment Property Fair Value Model								138 000	138 000	145 000	176 000
Loans From Directors												25
Net Current Assets Liabilities	111 234	133 510	219 654	291 663	223 717	230 645	236 475	241 986	246 415	253 328	259 344	265 804
Other Creditors							343	355	367	379	391
Profit Loss							4 620	146	7 049
Property Plant Equipment Gross Cost							120 970	142 840	138 000	145 000	176 000	155 000
Provisions For Liabilities Balance Sheet Subtotal								4 155	1 535	2 865	8 755
Taxation Including Deferred Taxation Balance Sheet Subtotal											8 755	4 765
Taxation Social Security Payable									1 044	1 622	1 411	1 515
Total Assets Less Current Liabilities	114 355	138 948	224 224	296 171	343 477	349 195	353 815	379 986	384 415		435 344	420 804
Total Increase Decrease From Revaluations Property Plant Equipment								21 870	-4 840	7 000	31 000	-21 000
Creditors Due Within One Year	26 637	28 905	39 324	33 459	28 947	2 057
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	360	871	736	756
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 132	659	1 406	122 109
Tangible Fixed Assets Cost Or Valuation	6 339	10 471	11 130	12 536	120 970	120 970
Tangible Fixed Assets Depreciation	3 218	5 033	6 560	8 028	1 210	2 420
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 527	1 468	2 486	1 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 303
Tangible Fixed Assets Disposals					13 674

Company staff

Duncan D.

Role: Director

Appointed: 26 November 2007

Latest update: 29 February 2024

Janet D.

Role: Director

Appointed: 26 November 2007

Latest update: 29 February 2024

Janet D.

Role: Secretary

Appointed: 26 November 2007

Latest update: 29 February 2024

People with significant control

Duncan D.

Notified on 26 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Janet D.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 February 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 February 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2022

D & J Deaves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan D.

Janet D.

Janet D.

People with significant control

Duncan D.

Janet D.

Accounts Documents

Company filings

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