Davlin Developments Limited in West Sussex, RH13 0RH

Description

Data updated on: 01-11-2023

Davlin Developments is a company located at RH13 0RH West Sussex at Lyons Den, Furze View. This business has been registered in year 2002 and is established under the identification number 04347206. This business has been present on the British market for 22 years now and company status at the time is active. This business's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-01-04.

Right now, this firm is led by a solitary managing director: David H., who was assigned this position on Fri, 4th Jan 2002. That firm had been guided by Lindsey H. till March 2005. To provide support to the directors, this firm has been using the skills of Melanie H. as a secretary since March 2005.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-136 272	-124 015	-108 378

Balance Sheet
Cash Bank On Hand				1 574	1 504	1 952	2 245	2 676	4 689	9 612	4 953
Current Assets	200	1 468	1 352						4 689	10 580	4 953
Debtors										968
Net Assets Liabilities				-91 471	-75 612	-57 583	-43 604	-34 319	-42 938	238 994	182 864
Other Debtors										968
Property Plant Equipment				768 153	767 998	767 998	767 998	798 854	798 854	1 066 438	1 066 438
Cash Bank In Hand	200	1 468	1 352
Net Assets Liabilities Including Pension Asset Liability	-136 272	-124 015	-108 378
Tangible Fixed Assets	768 618	768 463	768 308

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-136 274	-124 017	-108 380
Shareholder Funds	-136 272	-124 015	-108 378

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities							540	550	550	550	660
Accumulated Depreciation Impairment Property Plant Equipment				12 796	12 951	12 951	12 951	12 951	12 951	12 951	12 951
Additions Other Than Through Business Combinations Property Plant Equipment								30 856
Bank Borrowings				754 197	754 197	754 197	770 198	814 408	834 666	830 657	829 148
Bank Borrowings Overdrafts										3 924	4 024
Capital Commitments							30 506
Creditors				107 001	90 917	73 336	43 649	21 441	11 815	7 367	8 538
Deferred Tax Liabilities										50 841	50 841
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										50 841
Increase From Depreciation Charge For Year Property Plant Equipment					155
Loans From Directors				106 551	90 452	72 836	42 354	17 999	8 373		987
Net Current Assets Liabilities	-150 693	-138 281	-122 489	-105 427	-89 413	-71 384	-41 404	-18 765	-7 126	3 213	-3 585
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2		2	2	2	2	2	2	2
Other Creditors							755	2 892	2 892	2 893	2 867
Par Value Share	1	1	1		1	1	1	1	1	1	1
Profit Loss				16 907	15 859
Property Plant Equipment Gross Cost				780 949	780 949	780 949	780 949	811 805	811 805	1 079 389	1 079 389
Taxation Including Deferred Taxation Balance Sheet Subtotal										50 841	50 841
Total Assets Less Current Liabilities	617 925	630 182	645 819	662 726	678 585	696 614	726 594	780 089	791 728	1 069 651	1 062 853
Total Increase Decrease From Revaluations Property Plant Equipment										267 584
Trade Creditors Trade Payables				450	465	500	540
Accruals Deferred Income Within One Year	440	450
Creditors Due After One Year	754 197	754 197	754 197
Creditors Due Within One Year	150 893	139 749	123 841
Fixed Assets	768 618	768 463	768 308
Other Creditors Due Within One Year	150 453	139 299
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	780 949	780 949	780 949
Tangible Fixed Assets Depreciation	12 331	12 486	12 641
Tangible Fixed Assets Depreciation Charged In Period		155	155

Company staff

Melanie H.

Role: Secretary

Appointed: 04 March 2005

Latest update: 4 March 2024