Davalow Limited in Birmingham, B26 1DT

Description

Data updated on: 01-11-2023

Davalow Limited 's been in the business for thirty four years. Started with Companies House Reg No. 02460288 in 1990, the company is registered at 1733 Coventry Road, Birmingham B26 1DT. The business name of the firm got changed in 2006 to Davalow Limited. The firm former registered name was Davalow Metal Finishing Company. The company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

Our information detailing this firm's MDs shows that there are two directors: Martin V. and Peter V. who became a part of the team on Sun, 17th Jan 1993.

Martin V. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Davalow Limited 2006-10-30
Davalow Metal Finishing Company Limited 1990-01-17

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 417	68 693	32 679	12 718	-6 457	-3 433

Balance Sheet
Cash Bank In Hand	1 803	1 483	11 223	14 291	17 328	21 034
Cash Bank On Hand						21 034	22 514	21 125	40 237	26 864	124 072	124 266	31 516
Current Assets	114 624	87 720	66 498	67 654	73 673	113 224	80 756	75 889	121 608	147 418	344 209	376 028	321 812
Debtors	107 406	80 806	45 860	39 948	11 510	38 215	18 317	25 537	60 419	106 447	210 305	242 600	277 878
Net Assets Liabilities						6 797	8 648	26 354	36 948	95 315	279 486	362 006	347 270
Net Assets Liabilities Including Pension Asset Liability	102 417	68 693	32 679	12 718	-6 457	-3 433
Other Debtors								1 842	718	1 705	2 633	5 270	30 693
Property Plant Equipment						345 943	343 406	333 121	324 236	315 213	309 826	300 759
Stocks Inventory	5 415	5 431	9 415	13 415	44 835	53 975
Tangible Fixed Assets	381 864	372 069	363 151	366 763	356 243	345 943
Total Inventories						53 975	39 925	29 227	20 952	14 107	9 832	9 162	12 418

Capital & Reserves
Called Up Share Capital	403 100	403 100	403 100	403 100	403 100	403 100
Profit Loss Account Reserve	-300 683	-334 407	-370 421	-390 382	-409 557	-406 533
Shareholder Funds	102 417	68 693	32 679	12 718	-6 457	-3 433

Other Financial Data
Accrued Liabilities						7 050	9 450
Accrued Liabilities Deferred Income							9 450	15 880	15 430	16 463	8 430	8 450	8 450
Accumulated Depreciation Impairment Property Plant Equipment						226 775	236 659	247 048	220 108	229 418	238 374	247 441	256 497
Amounts Owed By Group Undertakings						12 828	8 510	12 269	42 413	81 654	119 644	166 596	191 261
Average Number Employees During Period							5	7	7	7	7	6	6
Bank Borrowings						76 456	65 873
Bank Borrowings Overdrafts						10 601	65 873
Corporation Tax Payable							1 581		4	184	2 097	4 158	2 262
Creditors						65 855	424 097	404 134	434 225	431 506	449 512	373 137	321 214
Creditors Due After One Year	9 851	2 073	95 867	89 038	77 575	65 855
Creditors Due Within One Year	384 846	389 649	301 729	333 337	359 474	397 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 108		37 798	724
Disposals Property Plant Equipment							3 108		37 798	724
Finance Lease Liabilities Present Value Total						1 157
Fixed Assets	382 490	372 695	363 777	367 439	356 919	346 569	358 057	362 868	358 208	394 313	402 226	378 359	358 903
Increase From Depreciation Charge For Year Property Plant Equipment							12 992	10 389	10 858	10 034	8 956	9 067	5 966
Investments Fixed Assets	626	626	626	676	676	13 414	14 651	29 747	33 972	79 100	92 400	77 600	65 000
Investments In Group Undertakings						1	1	9 497	9 497	50 000	50 000	50 000	50 000
Merchandise						53 975	39 925	29 227	20 952	14 107	9 832	9 162	12 418
Net Current Assets Liabilities	-270 222	-301 929	-235 231	-265 683	-285 801	-284 147	-343 341	-328 245	-312 617	-284 088	-105 303	2 891	598
Number Shares Allotted		403 100	403 100	403 100	403 100	403 100
Number Shares Issued Fully Paid												403 100	403 100
Other Creditors						30 923	30 096	31 225	32 304	31 944	17 016	1 415	90
Other Investments Other Than Loans						13 413	14 650	20 250	24 475	4 625	13 300	-14 800	15 000
Other Taxation Social Security Payable						9 927	6 550	8 995	15 075	11 602	21 454	7 016	6 887
Par Value Share		1	1	1	1	1						1	1
Prepayments Accrued Income												218	230
Profit Loss								17 706	10 594	58 367	184 171	82 520	-14 736
Property Plant Equipment Gross Cost						572 718	580 065	580 169	544 344	544 631	548 200	46 480	464 475
Provisions For Liabilities Balance Sheet Subtotal						2 558	6 068	8 269	8 643	14 910	17 437	19 244	12 231
Secured Debts	107 673	107 673	104 658	99 718	89 038	77 613
Share Capital Allotted Called Up Paid	403 100	403 100	403 100	403 100	403 100	403 100
Tangible Fixed Assets Additions		114	1 360	14 772	2 099	1 846
Tangible Fixed Assets Cost Or Valuation	557 371	557 485	558 845	573 617	571 797	572 718
Tangible Fixed Assets Depreciation	175 507	185 416	195 694	206 854	215 554	226 775
Tangible Fixed Assets Depreciation Charged In Period		9 909	10 278	11 160	12 619	12 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 919	925
Tangible Fixed Assets Disposals					3 919	925
Total Additions Including From Business Combinations Property Plant Equipment							10 455	104	1 973	1 011	3 569		2 200
Total Assets Less Current Liabilities	112 268	70 766	128 546	101 756	71 118	62 422	14 716	34 623	45 591	110 225	296 923	381 250	359 501
Total Borrowings						77 613	65 873
Trade Creditors Trade Payables						53 262	37 405	35 956	68 648	73 614	113 866	66 877	32 508
Trade Debtors Trade Receivables						22 083	7 253	8 872	14 734	23 088	88 028	70 516	55 694

Company staff

Martin V.

Role: Secretary

Latest update: 24 February 2024

Martin V.

Role: Director

Appointed: 17 January 1993

Latest update: 24 February 2024

Peter V.

Role: Director

Appointed: 17 January 1993

Latest update: 24 February 2024

People with significant control

Martin V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 5 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	5 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 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	15 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	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Davalow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin V.

Martin V.

Peter V.

Denzil V.

Teresa V.

People with significant control

Martin V.

Accounts Documents

Company filings

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