Davenport Villas Limited in Derby, DE72 2GR

Description

Data updated on: 01-11-2023

07714570 - registration number for Davenport Villas Limited. It was registered as a Private Limited Company on 2011-07-22. It has existed on the British market for 13 years. This business can be gotten hold of in Manor Farm House London Road Shardlow in Derby. It's area code assigned to this place is DE72 2GR. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Davenport Villas Ltd filed its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was released on 2023-07-22.

Taking into consideration this particular enterprise's directors directory, since 2011-07-22 there have been two directors: Leigh R. and David O..

Executives who control the firm include: Leigh R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David O. has substantial control or influence over the company 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-13 319	-17 692	-25 829	-35 781	-41 992	-47 514

Balance Sheet
Cash Bank In Hand	359	3 045	752
Current Assets	359	3 045	752		1 491	1 751	2 013	1 036	452	621	108
Net Assets Liabilities Including Pension Asset Liability	-13 319	-17 692	-25 829	-35 781	-41 992	-47 514
Tangible Fixed Assets	141 896	139 479	137 425
Net Assets Liabilities						47 514	46 648	47 951	48 763	43 661	42 221

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-13 321	-17 694	-25 831
Shareholder Funds	-13 319	-17 692	-25 829	-35 781	-41 992	-47 514

Other Financial Data
Accruals Deferred Income	360	408	420	432
Creditors Due Within One Year Total Current Liabilities	155 794
Fixed Assets	141 896	139 479	137 425	135 679	134 195	132 933	131 222	130 896	130 896	130 896	130 896
Net Current Assets Liabilities	-154 855	-156 763	-162 834	-171 028	-176 187	-180 447	177 870	178 847	179 659	174 557	173 117
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	580
Tangible Fixed Assets Additions	144 740
Tangible Fixed Assets Cost Or Valuation	144 740	144 740	144 740
Tangible Fixed Assets Depreciation	2 844	5 261	7 315
Tangible Fixed Assets Depreciation Charge For Period	2 844
Total Assets Less Current Liabilities	-12 959	-17 284	-25 409	-35 349	-41 992	-47 514	46 648	47 951	48 763	43 661	42 221
Creditors						182 198	179 883	179 883	180 111	175 178	173 225
Creditors Due Within One Year	155 794	159 808	163 586	171 028	177 678	182 198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	580
Tangible Fixed Assets Depreciation Charged In Period		2 417	2 054

Company staff

Leigh R.

Role: Director

Appointed: 22 July 2011

Latest update: 17 March 2024

David O.

Role: Director

Appointed: 22 July 2011

Latest update: 17 March 2024

People with significant control

Leigh R.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David O.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Davenport Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh R.

David O.

People with significant control

Leigh R.

David O.

Accounts Documents

Company filings

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