David O.v. Ltd. in Aberdeenshire, AB43 9SS

Description

Data updated on: 01-11-2023

SC268544 is the registration number of David O.v. Ltd.. The firm was registered as a Private Limited Company on Friday 28th May 2004. The firm has been actively competing on the British market for the last 20 years. This business may be found at 3 Cairnhill Road Fraserburgh in Aberdeenshire. The headquarters' postal code assigned is AB43 9SS. This enterprise's SIC and NACE codes are 3110 and has the NACE code: Marine fishing. 2022-04-30 is the last time company accounts were filed.

As the data suggests, this specific business was formed in May 2004 and has so far been overseen by two directors.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 336	47 108	51 793	89 356	222 415	231 338

Balance Sheet
Cash Bank In Hand	5 865	6 020	1 660	2 102	11 359	5 598
Cash Bank On Hand						5 598	20 973	14 176	202 726	135 996	98 991	99 037	99 503
Current Assets	10 939	6 020		2 102	51 359	75 598	95 773	55 046	276 858	243 956	230 794	232 009	232 131
Debtors	5 074				40 000	70 000	74 800	40 870	74 132	107 960	131 803	132 972	132 628
Intangible Fixed Assets					210 000	210 000
Other Debtors						40 000	40 000	40 870	74 132	107 960	131 803	132 972	132 628
Property Plant Equipment							900	450	715	436	249	592
Tangible Fixed Assets	116	4

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 334	47 106	51 791	89 354	222 413	231 336
Shareholder Funds	71 336	47 108	51 793	89 356	222 415	231 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						340	790	1 240	1 813	2 092	2 402	2 754	3 171
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						54 260	63 118	21 702	32 232	32 647	34 777	50 882	64 210
Creditors Due Within One Year	25 121	36 818	21 851	31 466	66 044	54 260
Disposals Intangible Assets									210 000
Fixed Assets	85 518	77 906	71 984	118 720	237 100	210 000	210 900	210 450	715
Increase From Depreciation Charge For Year Property Plant Equipment							450	450	573	279	310	352	417
Intangible Assets						210 000	210 000	210 000
Intangible Assets Gross Cost						210 000	210 000	210 000
Intangible Fixed Assets Additions					250 000
Intangible Fixed Assets Cost Or Valuation					210 000
Intangible Fixed Assets Disposals					40 000
Investments Fixed Assets	85 402	77 902	71 984	118 720	27 100
Net Current Assets Liabilities	-14 182	-30 798	-20 191	-29 364	-14 685	21 338	32 655	33 344	244 626	211 309	196 017	181 127	167 921
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						35 595	40 047	11 968	15 544	28 523	28 062	45 875	60 306
Other Taxation Social Security Payable						18 665	23 071	9 734	14 336	4 124	4 843	5 007	3 855
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						340	1 690	1 690	2 528	2 528	2 651	3 346	4 386
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	340	340	340	340	340
Tangible Fixed Assets Depreciation	224	336	340	340	340
Tangible Fixed Assets Depreciation Charged In Period		112	4
Total Additions Including From Business Combinations Property Plant Equipment							1 350		838		123	695	1 040
Total Assets Less Current Liabilities	71 336	47 108	51 793	89 356	222 415	231 338	243 555	243 794	245 341	211 745	196 266	181 719	169 136
Trade Creditors Trade Payables									2 352		1 872		49
Trade Debtors Trade Receivables						30 000	34 800

Company staff

Margaret B.

Role: Director

Appointed: 01 May 2011

Latest update: 9 February 2024

David B.

Role: Director

Appointed: 28 May 2004

Latest update: 9 February 2024

Margaret B.

Role: Secretary

Appointed: 28 May 2004

Latest update: 9 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

David O.v. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

David B.

Margaret B.

People with significant control

David B.

Margaret B.

Accounts Documents

Company filings

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