Davlyn Limited in Ilford, IG6 3TU

Description

Data updated on: 07-06-2021

This particular company was situated in Ilford under the ID 01848488. It was established in the year 1984. The main office of this company was located at Recovery House Hainault Business Park 15-17 Roebuck Road. The area code for this place is IG6 3TU. The enterprise was officially closed in 2021, which means it had been in business for thirty seven years.

For this company, most of director's responsibilities have so far been met by Richard D., Llewellyn D. and Maureen D.. Out of these three executives, Llewellyn D. had managed the company for the longest time, having been a vital addition to company's Management Board for 30 years.

Andrew D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334 260	285 631	379 842	395 850	275 447

Balance Sheet
Cash Bank In Hand	196 616	61 432	124 295	117 845	58 953
Cash Bank On Hand					58 953	11 587
Current Assets	372 422	264 638	446 725	434 872	286 332	182 678
Debtors	165 806	193 206	312 430	307 027	217 379	161 091
Net Assets Liabilities Including Pension Asset Liability	334 260	285 631	379 842	395 850
Other Debtors					49 551	43 926
Property Plant Equipment					44 595	35 553
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	47 584	59 523	55 810	56 085	44 595
Total Inventories					10 000	10 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	334 060	285 431	379 642	395 650	275 247
Shareholder Funds	334 260	285 631	379 842	395 850	275 447

Other Financial Data
Amount Specific Advance Or Credit Directors				7 230		8 161
Amount Specific Advance Or Credit Made In Period Directors						8 161
Amount Specific Advance Or Credit Repaid In Period Directors					7 230
Accumulated Depreciation Impairment Property Plant Equipment					318 103	327 145
Average Number Employees During Period						10
Creditors					55 480	51 996
Creditors Due After One Year	19 835	13 321	6 531
Creditors Due Within One Year	115 911	75 209	116 162	95 107	55 480
Dividends Paid						15 000
Fixed Asset Investments Cost Or Valuation	50 000	50 000
Fixed Assets	97 584	109 523	55 810
Increase From Depreciation Charge For Year Property Plant Equipment						9 042
Investments Fixed Assets	50 000	50 000
Net Current Assets Liabilities	256 511	189 429	330 563	339 765	230 852	130 682
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200
Other Creditors					1 971	8 499
Other Taxation Social Security Payable					26 852	27 750
Par Value Share		1	1	1	1	1
Profit Loss						-94 212
Property Plant Equipment Gross Cost					362 698
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		31 750	14 945	14 932
Tangible Fixed Assets Cost Or Valuation	338 071	369 821	347 766	362 698
Tangible Fixed Assets Depreciation	290 487	310 298	291 956	306 613	318 103
Tangible Fixed Assets Depreciation Charged In Period		19 811	14 954	14 657	11 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 296
Tangible Fixed Assets Disposals			37 000
Total Assets Less Current Liabilities	354 095	298 952	386 373	395 850	275 447	166 235
Trade Creditors Trade Payables					26 657	15 747
Trade Debtors Trade Receivables					167 828	117 165
Advances Credits Directors			10 189	7 230
Advances Credits Made In Period Directors			10 189	8 141
Advances Credits Repaid In Period Directors				11 100

Company staff

Maureen D.

Role: Secretary

Latest update: 25 September 2023

Richard D.

Role: Director

Appointed: 15 January 1993

Latest update: 25 September 2023

Llewellyn D.

Role: Director

Appointed: 20 July 1991

Latest update: 25 September 2023

Maureen D.

Role: Director

Appointed: 20 July 1991

Latest update: 25 September 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	03 August 2019
Confirmation statement last made up date	20 July 2018

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Davlyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen D.

Richard D.

Llewellyn D.

Maureen D.

People with significant control

Andrew D.

Accounts Documents

Company Vehicle Operator Data

Davlyn Ltd

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City

Postal code

No. of Vehicles

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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