Daval Consultants Limited in Leeds, LS25 6GY

Description

Data updated on: 01-11-2023

The Daval Consultants Limited business has been operating in this business field for fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07210021, Daval Consultants was set up as a Private Limited Company located in 1 Meadow Brown Road, Leeds LS25 6GY. This firm changed its business name already three times. Up to 2011 this company has been working on providing its services as Barkston Property Services but currently this company is registered under the business name Daval Consultants Limited. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Daval Consultants Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-31.

The following company owes its accomplishments and constant development to exactly three directors, specifically Stacey S., Adele B. and David B., who have been controlling the company since December 2017.

Previous company's names
Daval Consultants Limited 2011-04-04
Barkston Property Services Limited 2011-03-30
Daval Consultants Limited 2011-03-30
Barkstone Property Services Limited 2010-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 898	83 626	129 993	197 287	318 555	426 950

Balance Sheet
Cash Bank In Hand	8 322	24 040	23 228	130 691	65 093	252 091
Cash Bank On Hand						252 091	180 293
Current Assets	8 620	24 040		130 691	465 093	258 160	186 691	183 310	89 933	300 694	116 305	193 401	295 718
Debtors					400 000	6 069	6 398
Net Assets Liabilities						426 950	467 613
Net Assets Liabilities Including Pension Asset Liability					318 555	426 950
Property Plant Equipment						530	398
Stocks Inventory	298
Tangible Fixed Assets						530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 798	83 526	129 893	197 187	318 455	426 850
Shareholder Funds	45 898	83 626	129 993	197 287	318 555	426 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						177	309
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						170 629	159 884	68 507	27 725	145 363	185 141	274 547	151 337
Creditors Due Within One Year	74 997	182 299	160 390	198 660	454 621	170 629
Debtors Due After One Year					-400 000
Fixed Assets					308 083	339 525	440 886	500 462	588 880	621 700	862 235	935 396	661 932
Increase From Depreciation Charge For Year Property Plant Equipment							132
Investments Fixed Assets	112 275	241 885	267 155	265 256	308 083	338 995	440 488
Net Current Assets Liabilities	-66 377	-158 259	-137 162	-67 969	10 472	87 531	26 807	114 803	62 208	155 331	-68 836	-81 146	144 381
Number Shares Allotted		100	100	100	100	100
Other Creditors						113 131	134 708
Other Taxation Social Security Payable						38 436	25 176
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						707
Provisions For Liabilities Balance Sheet Subtotal						106	80
Provisions For Liabilities Charges						106
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						707
Tangible Fixed Assets Cost Or Valuation						707
Tangible Fixed Assets Depreciation						177
Tangible Fixed Assets Depreciation Charged In Period						177
Total Assets Less Current Liabilities	45 898	83 626	129 993	197 287	318 555	427 056	467 693	615 265	651 088	777 031	793 399	854 250	806 313
Trade Creditors Trade Payables						19 062
Trade Debtors Trade Receivables						6 069	6 398

Company staff

Stacey S.

Role: Director

Appointed: 18 December 2017

Latest update: 24 March 2024

Adele B.

Role: Director

Appointed: 31 March 2010

Latest update: 24 March 2024

David B.

Role: Director

Appointed: 31 March 2010

Latest update: 24 March 2024

People with significant control

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

David B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adele B.

Notified on 6 April 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

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	07 April 2023
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Daval Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey S.

Adele B.

David B.

People with significant control

David B.

Adele B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2012