D & V Holden Limited in Darwen, BB3 1PL

Description

Data updated on: 01-11-2023

D & V Holden Limited is officially located at Darwen at 10 Borough Road. Anyone can look up this business by its post code - BB3 1PL. D & V Holden's incorporation dates back to 2015. The firm is registered under the number 09438136 and company's last known state is active. This enterprise's SIC and NACE codes are 70100 meaning Activities of head offices. 30th April 2023 is the last time when the company accounts were filed.

With regards to this specific firm, the full extent of director's tasks have so far been executed by Derek H. who was arranged to perform management duties in 2015 in February.

Derek H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 249 714	3 870 609	328 245
Current Assets	3 651 771	5 256 972	341 060	452 321	439 292	748 289	927 414	1 492 131
Debtors	402 057	1 386 363	12 815
Net Assets Liabilities			1 368 753	1 451 271	11 838 184	11 845 889
Other Debtors	205	2 870
Property Plant Equipment	1 033 900	1 012 800	991 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 100	42 200	63 300
Amounts Owed By Related Parties	401 852	1 383 493	12 815
Average Number Employees During Period				2	2	2	3	4
Creditors	6 565	6 875	8 107	19 011	60 841	134 581	118 292	230 111
Fixed Assets	1 078 000	1 056 900	1 035 800	1 014 704	11 455 525	11 230 102	11 025 038	10 441 094
Increase From Depreciation Charge For Year Property Plant Equipment		21 100	21 100
Investment Property	44 000	44 000	44 000
Investment Property Fair Value Model		44 000
Investments Fixed Assets	100	100	100
Net Current Assets Liabilities	3 645 206	5 250 097	332 953	436 567	382 659	615 787
Number Shares Issued Fully Paid		400
Other Creditors	3 502	3 352	5 088
Other Taxation Social Security Payable	3 063	3 523	3 019
Par Value Share		5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 257	4 208	2 079	5 317	15 550
Property Plant Equipment Gross Cost	1 055 000	1 055 000
Total Assets Less Current Liabilities	4 723 206	6 306 997	1 368 753	1 451 271	11 838 184	11 845 889

Company staff

Derek H.

Role: Director

Appointed: 13 February 2015

Latest update: 30 April 2025

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Valerie H.

Notified on 6 April 2016

Ceased on 9 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

D & V Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Valerie H.

People with significant control

Derek H.

Valerie H.

Accounts Documents

Company filings

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