D V P (UK) Limited in Shepley Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

D V P (UK) Limited,registered as Private Limited Company, that is located in C/o Finlayson & Co, Whitby Court Abbey Road in Shepley Huddersfield. The main office's zip code is HD8 8EL. This business has been registered in year 2004. The firm's reg. no. is 05251870. The company's principal business activity number is 56103 - Take-away food shops and mobile food stands. D V P (UK) Ltd released its latest accounts for the period that ended on October 31, 2022. The firm's most recent annual confirmation statement was filed on October 6, 2023.

As found in the following enterprise's executives list, for 20 years there have been two directors: Tom I. and Stephen B.. To help the directors in their tasks, this specific business has been utilizing the expertise of Tom I. as a secretary for the last 20 years.

Executives who control the firm include: Tom I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 622	1 589	2 493	5 866	6 139	17 463

Balance Sheet
Cash Bank In Hand	2 920	4 026	800	1 861	1 451	1 745
Cash Bank On Hand						1 745	1 462	4 878	6 591	46 635	77 686	13 969
Current Assets	4 038	4 522	1 491	2 478	2 060	2 354	2 073	20 169	27 111	86 697	116 651	54 464
Debtors	718	71	116	42	34	34	36	14 766	19 995	39 312	38 215	38 745
Intangible Fixed Assets	62 096	60 544	58 992	57 440	55 888	54 336
Net Assets Liabilities Including Pension Asset Liability	5 622	1 589	2 493	5 866	6 139	17 463
Other Debtors						34	36	14 766	19 655	39 312	38 215	37 050
Property Plant Equipment						2 082	2 575	5 796	6 980	10 391	9 171	19 805
Stocks Inventory	400	425	575	575	575	575
Tangible Fixed Assets	5 767	4 304	3 363	2 043	1 953	2 082
Total Inventories						575	575	525	525	750	750	1 750
Net Assets Liabilities									1 307	7 105	14 566	387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 522	1 489	2 393	5 766	6 039	17 363
Shareholder Funds	5 622	1 589	2 493	5 866	6 139	17 463

Other Financial Data
Amount Specific Advance Or Credit Directors						352	1 478	7 311	9 743	9 656	19 107	14 774
Amount Specific Advance Or Credit Made In Period Directors								11 289	2 432		75 203	37 230
Amount Specific Advance Or Credit Repaid In Period Directors							1 126			87	65 752	41 563
Accumulated Amortisation Impairment Intangible Assets						43 664	45 216	56 769	67 999	77 999	87 999	91 749
Accumulated Depreciation Impairment Property Plant Equipment						26 765	27 518	28 741	30 251	33 441	36 711	41 954
Average Number Employees During Period							23	23	36	43	37	46
Bank Borrowings Overdrafts						2 325				45 834	36 667	32 151
Creditors						41 309	43 771	56 606	62 785	45 834	36 667	32 151
Creditors Due After One Year	7 204	4 161	11 935	6 336	2 051
Creditors Due Within One Year	59 075	63 620	49 418	49 759	51 711	41 309
Dividends Paid							32 000	25 000	54 000
Fixed Assets	67 863	64 848	62 355	59 483	57 841	56 418	55 359	47 027	36 981	30 392	19 172	26 056
Increase From Amortisation Charge For Year Intangible Assets							1 552	11 553	11 230	10 000	10 000	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							753	1 223	1 510	3 190	3 270	5 243
Intangible Assets						54 336	52 784	41 231	30 001	20 001	10 001	6 251
Intangible Assets Gross Cost						98 000	98 000	98 000	98 000	98 000	98 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 904	37 456	39 008	40 560	42 112	43 664
Intangible Fixed Assets Amortisation Charged In Period		1 552	1 552	1 552	1 552	1 552
Intangible Fixed Assets Cost Or Valuation	98 000	98 000	98 000	98 000	98 000
Net Current Assets Liabilities	-55 037	-59 098	-47 927	-47 281	-49 651	-38 955	-41 698	-36 437	-35 674	22 547	32 061	6 482
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						16 517	17 577	26 528	21 667	20 198	20 748	1 701
Other Taxation Social Security Payable						22 467	26 194	30 078	36 666	28 982	43 153	36 643
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							28 198	21 929	44 717
Property Plant Equipment Gross Cost						28 847	30 093	34 537	37 231	43 832	45 882	61 759
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		227	257	160	1 489	1 124
Tangible Fixed Assets Cost Or Valuation	25 590	25 817	26 074	26 234	27 723	28 847
Tangible Fixed Assets Depreciation	19 823	21 513	22 711	24 191	25 770	26 765
Tangible Fixed Assets Depreciation Charged In Period		1 690	1 198	1 480	1 579	995
Total Additions Including From Business Combinations Property Plant Equipment							1 246	4 444	2 694	6 601	2 050	15 877
Total Assets Less Current Liabilities	12 826	5 750	14 428	12 202	8 190	17 463	13 661	10 590	1 307	52 939	51 233	32 538
Trade Creditors Trade Payables									4 452	10 803	10 689	4 692
Trade Debtors Trade Receivables									340			1 695
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Tom I.

Role: Director

Appointed: 06 October 2004

Latest update: 3 March 2024

Tom I.

Role: Secretary

Appointed: 06 October 2004

Latest update: 3 March 2024

Stephen B.

Role: Director

Appointed: 06 October 2004

Latest update: 3 March 2024

People with significant control

Tom I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 February 2014

D V P (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom I.

Tom I.

Stephen B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Tom I.

Stephen B.

Accounts Documents

Company filings

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