Danvic Limited in Carshalton, SM5 4LE

Description

Data updated on: 01-11-2023

The business is situated in Carshalton with reg. no. 06824673. This firm was started in the year 2009. The office of this company is located at Link House 51 Stanley Road. The post code for this place is SM5 4LE. This enterprise's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Danvic Ltd filed its account information for the period up to 2022-02-28. The latest annual confirmation statement was released on 2022-11-27.

Taking into consideration the firm's executives list, since 2017 there have been two directors: Danny W. and Victoria W..

Vicky W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 721	8 462	292	18 459	32 282	83 298	84 753

Balance Sheet
Cash Bank In Hand	37 118	1 725	2 266	62 543	12 430	125 363
Current Assets	60 728	22 220	13 428	68 653	32 960	131 173	110 974	49 148	53 141	66 976	95 548	95 264	88 191
Debtors		8 995	5 412	360	14 780	60
Net Assets Liabilities Including Pension Asset Liability	3 721	8 462	292	18 459	32 282	79 707	84 753
Stocks Inventory	23 610	11 500	5 750	5 750	5 750	5 750
Tangible Fixed Assets	5 429	9 961	7 471	5 878	18 246	17 959
Net Assets Liabilities							84 753	22 189	216	206	7 529	5 674	12 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 720	8 461	291	18 458	32 281	79 706
Shareholder Funds	3 721	8 462	292	18 459	32 282	83 298	84 753

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	61 296	21 727
Fixed Assets	5 429	9 961	7 471	5 878	18 246	17 959	35 747	42 261	24 897	30 082	48 495	58 551	76 654
Net Current Assets Liabilities	-568	493	-5 685	13 757	17 685	65 339	49 006	49 148	24 681	29 876	15 966	20 567	42 340
Provisions For Liabilities Charges	1 140	1 992	1 494	1 176	3 649	3 592
Tangible Fixed Assets Additions		7 853		367	14 686	5 700
Tangible Fixed Assets Cost Or Valuation	9 652	17 505	17 505	17 872	32 558	38 258
Tangible Fixed Assets Depreciation	4 223	7 544	10 034	11 994	14 312	20 299
Tangible Fixed Assets Depreciation Charge For Period		3 321
Total Assets Less Current Liabilities	4 861	10 454	1 786	19 635	35 931	83 299	84 753	22 189	216	206	32 529	37 984	34 314
Average Number Employees During Period									1	1	1	1	2
Creditors							61 968	69 220	77 822	96 852	111 514	115 831	130 531
Creditors Due Within One Year		21 727	19 113	54 896	15 275	65 833	61 968
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 490	1 960	2 318	5 987

Company staff

Danny W.

Role: Director

Appointed: 01 April 2017

Latest update: 18 March 2024

Victoria W.

Role: Director

Appointed: 19 February 2009

Latest update: 18 March 2024

People with significant control

Vicky W.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Danvic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny W.

Victoria W.

Barry W.

People with significant control

Vicky W.

Accounts Documents

Company filings

Filing category

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