Davanwood Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Located at 1 Agincourt Villas, Hillingdon UB10 0NX Davanwood Limited is a Private Limited Company issued a 05817899 registration number. This firm was founded 18 years ago. The company's declared SIC number is 46690 - Wholesale of other machinery and equipment. Thursday 30th June 2022 is the last time when the accounts were reported.

The following company owes its success and permanent growth to a team of two directors, namely David W. and Pauline W., who have been managing the company since 16th May 2006. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Pauline W. as a secretary since May 2006.

Executives who have control over the firm are as follows: Pauline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 355	250 732	273 134	299 145	337 143

Balance Sheet
Cash Bank On Hand					294 023	179 350	440 900	325 647	399 741	252 333	74 547	15 948
Current Assets	455 899	480 247	410 130	509 340	444 228	454 675	733 768	624 882	572 865	378 791	200 705	15 948
Debtors	110 440	74 969	106 131	65 695	94 811	85 540	244 143	255 510	141 996	126 458	126 158
Net Assets Liabilities					337 143	315 276	424 014	424 523	375 581	191 411	41 030	5 369
Other Debtors					30 355	38 975	122 862	215 083	133 266	126 439	126 158
Property Plant Equipment					66 537	62 639	77 115	57 904	48 337	14 552
Total Inventories					55 394	189 785	48 725	43 725	31 128
Cash Bank In Hand	299 850	364 002	264 214	401 316	294 023
Intangible Fixed Assets				0	5 142
Net Assets Liabilities Including Pension Asset Liability	81 355	250 732	273 134	299 145	337 143
Stocks Inventory	45 609	41 276	39 785	42 329	55 394
Tangible Fixed Assets	57 219	53 986	33 609	32 658	66 537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	81 353	250 730	273 132	299 143	337 141
Shareholder Funds	81 355	250 732	273 134	299 145	337 143

Other Financial Data
Total Fixed Assets Additions		21 557	2 629	9 501	63 078
Total Fixed Assets Cost Or Valuation	137 426	137 838	129 200	137 521	198 769
Total Fixed Assets Depreciation	80 207	83 852	95 591	104 863	127 090
Total Fixed Assets Depreciation Charge In Period		20 073	21 752	10 452	24 057
Total Fixed Assets Depreciation Disposals		-16 428	-10 013	-1 180	-1 830
Total Fixed Assets Disposals		-21 145	-11 267	-1 180	-1 830
Accumulated Amortisation Impairment Intangible Assets					10 672	15 814	15 814	15 814	15 814	15 814	15 814
Accumulated Depreciation Impairment Property Plant Equipment					116 418	130 046	148 921	126 183	132 259	20 975
Additions Other Than Through Business Combinations Property Plant Equipment						16 630	39 949	4 578	3 256
Amortisation Rate Used For Intangible Assets						50	50	50	50	50	50	50
Average Number Employees During Period					8	9	10	7	6	4	4	4
Corporation Tax Payable					16 994	14 253	36 944	22 921	7 106
Creditors					172 502	189 609	374 440	245 834	236 699	201 932	159 675	10 579
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets												15 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 600	6 598	42 045	6 747	121 886	20 975
Disposals Intangible Assets												15 814
Disposals Property Plant Equipment						6 900	6 598	46 527	6 747	145 069	35 527
Fixed Assets	57 219	53 986	33 609	32 658	71 679	62 639
Increase From Amortisation Charge For Year Intangible Assets						5 142
Increase From Depreciation Charge For Year Property Plant Equipment						20 228	25 473	19 307	12 823	10 602
Intangible Assets					5 142
Intangible Assets Gross Cost						15 814	15 814	15 814	15 814	15 814	15 814
Net Current Assets Liabilities	34 774	207 384	245 787	272 749	271 726	265 066	359 328	379 048	336 166	176 859	41 030	5 369
Other Creditors					13 602	12 627	92 163	5 121	62 236	49 951	7 345	10 579
Other Taxation Social Security Payable					12 157	14 257	25 687	21 242		343	332
Property Plant Equipment Gross Cost					182 955	192 685	226 036	184 087	180 596	35 527
Taxation Including Deferred Taxation Balance Sheet Subtotal					6 262	12 429	12 429	12 429	8 922
Total Assets Less Current Liabilities	91 993	261 370	279 396	305 407	343 405	327 705	436 443	436 952	384 503	191 411	41 030	5 369
Trade Creditors Trade Payables					129 749	148 472	219 646	196 550	167 357	151 638	151 998
Trade Debtors Trade Receivables					64 456	46 565	121 281	40 427	8 730	19
Advances Credits Directors					3 044	2 101	85 205	92 871	57 335	45 804	4 915	9 379
Advances Credits Made In Period Directors					3 044	2 101	83 104	178 076	150 206	11 531	40 889
Creditors Due Within One Year Total Current Liabilities	421 125	272 863	164 343	236 591	172 502
Intangible Fixed Assets Additions					10 283
Intangible Fixed Assets Aggregate Amortisation Impairment	5 531	5 531	5 531	5 531	10 672
Intangible Fixed Assets Amortisation Charged In Period					5 141
Intangible Fixed Assets Cost Or Valuation	5 531	5 531	5 531	5 531	15 814
Provisions For Liabilities Charges	10 638	10 638	6 262	6 262	6 262
Tangible Fixed Assets Additions		21 557	2 629	9 501	52 795
Tangible Fixed Assets Cost Or Valuation	131 895	132 307	123 669	131 990	182 955
Tangible Fixed Assets Depreciation	74 676	78 321	90 060	99 332	116 418
Tangible Fixed Assets Depreciation Charge For Period		20 073	21 752	10 452	18 916
Tangible Fixed Assets Depreciation Disposals		-16 428	-10 013	-1 180	-1 830
Tangible Fixed Assets Disposals		-21 145	-11 267	-1 180	-1 830

Company staff

David W.

Role: Director

Appointed: 16 May 2006

Latest update: 5 April 2024

Pauline W.

Role: Secretary

Appointed: 16 May 2006

Latest update: 5 April 2024

Pauline W.

Role: Director

Appointed: 16 May 2006

Latest update: 5 April 2024

People with significant control

Pauline W.

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

David W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Davanwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Pauline W.

Pauline W.

People with significant control

Pauline W.

David W.

Accounts Documents

Company filings

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