Davelop Ltd in Pontyclun, CF72 8YX

Description

Data updated on: 01-11-2023

Started with Reg No. 08168701 12 years ago, Davelop Ltd is categorised as a Private Limited Company. Its official office address is Sovereign House Sterling Drive, Llantrisant Pontyclun. This business's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the accounts were reported.

There seems to be one managing director at the moment controlling this specific limited company, namely David D. who's been utilizing the director's obligations for 12 years. In order to provide support to the directors, this limited company has been utilizing the expertise of David D. as a secretary since the appointment on 2012-08-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	273	-592	-13 126	-7 907

Balance Sheet
Current Assets	7 739	2 530	980	4 424	29 498	28 821	5 956	38 387	9 464	8 421
Net Assets Liabilities				7 907	12 759	4 091	3 033	3 803	16 258	29 241
Cash Bank In Hand	2 739	2 530	980	2 926
Debtors	5 000			1 498
Net Assets Liabilities Including Pension Asset Liability	273	-592	-13 126	-7 907
Tangible Fixed Assets	611	306	1 531	2 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	173	-692	-13 226	-8 007
Shareholder Funds	273	-592	-13 126	-7 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	5 500
Creditors				14 403	20 716	27 354	10 708	28 735	12 488	27 134
Depreciation Amortisation Impairment Expense					1 280	2 909
Fixed Assets	611	305	1 531	2 072	4 910	3 240	2 122	1 907	983	100
Net Current Assets Liabilities	-338	-897	-14 657	-9 629	8 782	1 467	4 752	9 652	3 024	18 713
Other Operating Expenses Format2					44 676	39 093
Profit Loss					37 666	8 332
Provisions For Liabilities Balance Sheet Subtotal					933	616	403	362	187
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 716	3 712
Total Assets Less Current Liabilities	273	-592	-12 776	-7 557	13 692	4 707	2 630	11 559	2 041	18 613
Turnover Revenue					92 338	54 046
Average Number Employees During Period						1	1	1	1	1
Accruals Deferred Income			350	350
Creditors Due Within One Year	8 077	3 427	15 637	14 053
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	916		2 296	1 436
Tangible Fixed Assets Cost Or Valuation	916	916	3 212	4 648
Tangible Fixed Assets Depreciation	305	610	1 681	2 576
Tangible Fixed Assets Depreciation Charged In Period	305	305	1 070	895
Amount Specific Advance Or Credit Directors	7 603	3 077	15 287

Company staff

David D.

Role: Director

Appointed: 06 August 2012

Latest update: 23 February 2024

David D.

Role: Secretary

Appointed: 06 August 2012

Latest update: 23 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Davelop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

David D.

Accounts Documents

Company filings

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