Dav Construction Uk Limited in Hayes, UB3 5LW

Description

Data updated on: 01-11-2023

This particular firm is situated in Hayes registered with number: 06636818. The firm was registered in the year 2008. The office of the firm is situated at 59 Pennine Way Harlington. The post code for this location is UB3 5LW. This company's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. Dav Construction Uk Ltd released its account information for the period that ended on Sun, 31st Jul 2022. Its most recent confirmation statement was released on Tue, 23rd May 2023.

At the moment, we can name only one director in the company: Davinder S. (since 2013-03-11). That company had been guided by Surinder B. up until seven years ago. Additionally another director, specifically Davinder S. gave up the position in May 2010.

Davinder S. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 096	-6 919	17 214	4 051	4 024	5 899

Balance Sheet
Cash Bank On Hand							1 029	2 694	2 237	1 734	1 687	1 083
Current Assets	15 121	19 761	346 810	12 426	9 442	9 368	8 796	10 461	10 004	9 501	9 454	8 850
Debtors	1 825	4 023	0	11 532	8 209	7 767	7 767	7 767	7 767	7 767	7 767	7 767
Net Assets Liabilities							4 831	3 864	3 029	2 211	1 396	610
Other Debtors							7 767	7 767	7 767	7 767	7 767	7 767
Property Plant Equipment							1 353	1 014	761	571	428	321
Cash Bank In Hand	13 296	13 588	345 610	894	1 233	1 601
Net Assets Liabilities Including Pension Asset Liability	1 096	-6 919	17 214	4 051	4 024	5 899
Stocks Inventory	0	2 150	1 200	0
Tangible Fixed Assets	0	252 116	4 275	3 206	2 405	1 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	996	-7 019	17 114	3 951	3 924	5 799
Shareholder Funds	1 096	-6 919	17 214	4 051	4 024	5 899

Other Financial Data
Total Fixed Assets Additions		252 116	37 932
Total Fixed Assets Cost Or Valuation	0	252 116	5 700	5 700	5 700	5 700
Total Fixed Assets Depreciation		0	1 425	2 494	3 295	3 896
Total Fixed Assets Depreciation Charge In Period			1 425	1 069	801	601
Total Fixed Assets Disposals			-284 348
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 100	4 225
Accumulated Depreciation Impairment Property Plant Equipment							4 347	4 686	4 939	5 129	5 272	5 379
Creditors						1 173	1 093	7 611	7 736	7 861	8 486	8 561
Depreciation Amortisation Impairment Expense						601	451
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	0	252 116	4 275	3 206	2 405	1 804	1 353
Increase From Depreciation Charge For Year Property Plant Equipment								339	253	190	143	107
Net Current Assets Liabilities	1 096	-259 035	12 939	845	1 619	4 095	7 703	2 850	2 268	1 640	968	289
Other Creditors							5 318	7 611	7 736	7 861	8 486	8 561
Profit Loss						1 875	-1 068
Property Plant Equipment Gross Cost								5 700	5 700	5 700	5 700	5 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-105
Total Assets Less Current Liabilities	1 096	-6 919	17 214	4 051	4 024	5 899	4 831	3 864	3 029	2 211	1 396	610
Turnover Revenue						3 673
Creditors Due Within One Year Total Current Liabilities	14 025	278 796	333 871	11 581	7 823	5 273
Tangible Fixed Assets Additions		252 116	37 932
Tangible Fixed Assets Cost Or Valuation	0	252 116	5 700	5 700	5 700	5 700
Tangible Fixed Assets Depreciation		0	1 425	2 494	3 295	3 896
Tangible Fixed Assets Depreciation Charge For Period			1 425	1 069	801	601
Tangible Fixed Assets Disposals			-284 348