Daviker Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Daviker Limited with reg. no. 05127224 has been competing in the field for twenty years. This Private Limited Company can be contacted at Mentor House, Ainsworth Street in Blackburn and its area code is BB1 6AY. Daviker Limited was listed fifteen years ago as Telecom Applications. The enterprise's classified under the NACE and SIC code 61900 which means Other telecommunications activities. Daviker Ltd released its account information for the financial year up to 2022-05-31. The firm's latest confirmation statement was filed on 2023-09-08.

In order to satisfy their clientele, this limited company is permanently being controlled by a body of two directors who are David F. and Gillian F.. Their work been of utmost importance to the following limited company for twenty years. In addition, the director's tasks are assisted with by a secretary - Gillian F., who was chosen by the following limited company in May 2004.

Previous company's names
Daviker Limited 2009-10-17
Telecom Applications Ltd 2004-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578 225	627 550	1 346 751		1 801 208

Balance Sheet
Cash Bank On Hand							163 016	224 677	88 799	577 340	326 932	60 892
Current Assets	951 064	830 281	1 804 148	2 347 886	2 347 886	2 519 595	1 498 279	1 547 022	1 030 287	1 145 762	1 131 084	1 111 262
Debtors	227 075	165 064	1 277 350	2 163 055	2 163 055	2 250 877	1 335 263	1 322 345	941 488	568 422	804 152	1 050 370
Net Assets Liabilities							1 319 950	1 346 156	896 026
Other Debtors							1 335 263	1 322 339	1 241 488	568 422	804 152	1 050 370
Property Plant Equipment							77 138	56 773	49 954
Cash Bank In Hand	723 989	665 217	526 798	184 831	184 831	268 718	163 016
Intangible Fixed Assets	42 250	39 000	35 750	32 500	32 500	29 250	26 000
Net Assets Liabilities Including Pension Asset Liability	578 225	627 550	1 346 751	1 801 208	1 801 208	2 099 135	1 319 950
Tangible Fixed Assets	127 593	139 207	163 314	141 698	141 698	107 798	77 138

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99	66
Profit Loss Account Reserve	578 126	627 451	1 346 652	1 801 109	1 801 109	2 099 036	1 319 884
Shareholder Funds	578 225	627 550	1 346 751		1 801 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							39 000	42 250	45 500
Accumulated Depreciation Impairment Property Plant Equipment							257 725	239 925	256 576
Additions Other Than Through Business Combinations Property Plant Equipment								14 776	9 832
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts											1 000	1 000
Bank Overdrafts							4 437	4 237	6 272
Corporation Tax Payable							1
Creditors							281 467	280 389	203 715	28 148	28 155	22 916
Fixed Assets	169 843	178 207	199 064	174 198	174 198	137 048	103 138	79 523	69 454
Increase From Amortisation Charge For Year Intangible Assets								3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment								18 163	16 651
Intangible Assets							26 000	22 750	19 500
Intangible Assets Gross Cost							65 000	65 000	65 000
Net Current Assets Liabilities	408 382	449 343	1 147 687	1 627 010	1 627 010	1 962 087	1 216 812	1 266 633	826 572	1 117 614	1 102 929	1 088 346
Other Creditors								150	150	6 137	5 559	1 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 963
Other Disposals Property Plant Equipment								52 941
Other Taxation Social Security Payable							35 038	40 215	53 194	18 380	21 596	20 081
Property Plant Equipment Gross Cost							334 863	296 698	306 530
Trade Creditors Trade Payables							190 556	121 036	130 583	3 631
Trade Debtors Trade Receivables								6	-300 000
Creditors Due Within One Year Total Current Liabilities	542 682	380 938
Intangible Fixed Assets Aggregate Amortisation Impairment	22 750	26 000	29 250		32 500	35 750	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250		3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000		65 000	65 000	65 000
Tangible Fixed Assets Additions		57 272	89 733		33 561	21 612	4 454
Tangible Fixed Assets Cost Or Valuation	249 938	307 210	372 666		388 857	360 871	334 863
Tangible Fixed Assets Depreciation	122 345	168 003	209 352		247 159	253 073	257 725
Tangible Fixed Assets Depreciation Charge For Period		45 658
Total Assets Less Current Liabilities	578 225	627 550	1 346 751		1 801 208
Capital Employed				1 801 208		2 099 135	1 319 950
Creditors Due Within One Year		380 938	656 461	720 876	720 876	557 508	281 467
Number Shares Allotted			99		99	99	66
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		99	99	99	99	99	66
Tangible Fixed Assets Depreciation Charged In Period			54 438		47 234	34 808	25 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 089		9 427	28 894	21 091
Tangible Fixed Assets Disposals			24 277		17 370	49 598	30 462

Company staff

David F.

Role: Director

Appointed: 13 May 2004

Latest update: 1 February 2024

Gillian F.

Role: Secretary

Appointed: 13 May 2004

Latest update: 1 February 2024

Gillian F.

Role: Director

Appointed: 13 May 2004

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Gillian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. owns 1/2 or less of company shares.

Gillian F.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 January 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 9 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016

Daviker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Gillian F.

Gillian F.

David F.

People with significant control

Gillian F.

David F.

Accounts Documents

Company filings

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