Davillion Design & Build Limited in Rugby, CV22 6TR

Description

Data updated on: 01-11-2023

Davillion Design & Build Limited is established as Private Limited Company, that is located in 12 Dunsmore Heath, Dunchurch, Rugby. It's located in CV22 6TR. This company was established in 2004. The firm's Companies House Reg No. is 05037006. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Davillion Design & Build Ltd reported its latest accounts for the period that ended on Mon, 28th Feb 2022. The firm's latest annual confirmation statement was released on Mon, 6th Feb 2023.

There's a number of two directors running the following limited company right now, namely Mark L. and Lynne L. who have been doing the directors responsibilities since 2004. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Lynne L. as a secretary since February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-192 109	-187 787	-187 826	-186 153	-206 235	-220 912	-219 911

Balance Sheet
Current Assets				1 702	2 210	3 465	1 276	1 276	3 280	4 719	31 317	31 501	73 114
Net Assets Liabilities							219 911	199 911	211 354	-152 271	-180 814	-163 741	-170 665
Cash Bank In Hand				1 702	2 210	3 465
Net Assets Liabilities Including Pension Asset Liability	-192 109	-187 787	-187 826	-186 153	-206 235	-222 218	-219 911
Tangible Fixed Assets	583 525	583 474	583 435	583 406	583 384	583 368

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-192 111	-187 789	-187 828	-186 155	-206 237	-220 914
Shareholder Funds	-192 109	-187 787	-187 826	-186 153	-206 235	-220 912	-219 911

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							168 824	157 861	222 747	549 620	672 919	665 432	659 444
Fixed Assets	583 525	583 474	583 435	583 406	583 384	583 368	583 356	583 356	583 366	583 329	583 320	583 320	586 807
Net Current Assets Liabilities	-31 634	-26 261	-26 261	-24 559	-49 903	-91 437	-167 548	156 585	219 467	-185 980	-91 215	-81 629	-98 028
Total Assets Less Current Liabilities	551 891	557 213	557 174	558 847	533 481	513 520	415 808	426 771	363 899	397 349	492 105	501 691	488 779
Creditors Due After One Year	744 000	745 000	745 000	745 000	739 716	714 149	635 719
Creditors Due Within One Year	31 634	26 261	26 261	26 261	52 113	73 313	168 824
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	584 855	584 855	584 855	584 855	584 855	584 855
Tangible Fixed Assets Depreciation	1 330	1 381	1 420	1 449	1 471	1 487
Tangible Fixed Assets Depreciation Charged In Period		51	39	29	22	16
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Mark L.

Role: Director

Appointed: 06 February 2004

Latest update: 23 April 2024

Lynne L.

Role: Secretary

Appointed: 06 February 2004

Latest update: 23 April 2024

Lynne L.

Role: Director

Appointed: 06 February 2004

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	20 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Davillion Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Lynne L.

Lynne L.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Mark L.

Lynne L.

Accounts Documents

Company filings

Filing category

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