Davelle Joinery Ltd in Blackwood, ML11 9YD

Description

Data updated on: 01-11-2023

Davelle Joinery Ltd can be reached at Blackwood at 2 Turnpike Road. Anyone can search for this business using the zip code - ML11 9YD. This firm has been operating on the British market for seven years. This firm is registered under the number SC566765 and its last known status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Davelle Joinery Limited filed its latest accounts for the financial period up to 2019-05-31. Its most recent annual confirmation statement was submitted on 2021-05-22.

For seven years, this particular business has only been guided by one managing director: David S. who has been caring of it since Tue, 23rd May 2017.

David S. 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	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 494	5 246
Current Assets	1 985	8 252
Debtors	491	3 006
Net Assets Liabilities	-17 211	-17 342
Property Plant Equipment		10 598

Other Financial Data
Amount Specific Advance Or Credit Directors	18 396	20 716
Amount Specific Advance Or Credit Made In Period Directors	5 083
Amount Specific Advance Or Credit Repaid In Period Directors	23 479	2 320
Accrued Liabilities	800	825
Accumulated Depreciation Impairment Property Plant Equipment		3 532
Average Number Employees During Period	1	1
Creditors	19 196	34 178
Deferred Tax Liabilities		2 014
Finance Lease Liabilities Present Value Total		11 433
Increase From Depreciation Charge For Year Property Plant Equipment		3 532
Net Current Assets Liabilities	-17 211	-25 926
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1
Profit Loss	-17 212	-131
Property Plant Equipment Gross Cost		14 130
Provisions		2 014
Provisions For Liabilities Balance Sheet Subtotal		2 014
Recoverable Value-added Tax	491
Total Additions Including From Business Combinations Property Plant Equipment		14 130
Total Assets Less Current Liabilities	-17 211	-15 328
Trade Debtors Trade Receivables		3 006

Company staff

David S.

Role: Director

Appointed: 23 May 2017

Latest update: 26 March 2024

People with significant control

David S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts
Start Date For Period Covered By Report	23 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Davelle Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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