Davrom Holdings Limited in Manchester, M17 1RN

Description

Data updated on: 01-11-2023

This particular business is situated in Manchester with reg. no. 06736696. This company was registered in 2008. The headquarters of the firm is situated at Davrom House 21 Lyons Road Trafford Park. The area code is M17 1RN. The company currently known as Davrom Holdings Limited was known as Fleetness 630 up till 9th December 2008 at which point the business name was replaced. This company's classified under the NACE and SIC code 70100 which stands for Activities of head offices. The company's latest financial reports cover the period up to 28th May 2022 and the most current confirmation statement was filed on 23rd March 2023.

Marcus G. and Roy G. are the enterprise's directors and have been cooperating as the Management Board since August 2022.

Marcus G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
Davrom Holdings Limited 2008-12-09
Fleetness 630 Limited 2008-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-28	2014-11-28	2015-11-28	2017-05-28	2018-05-28	2019-05-28	2020-05-28	2021-05-28	2022-05-28	2023-04-30
Currency
Net Worth	6 647	-92 885	-193 323	-217 985

Balance Sheet
Cash Bank On Hand				3 480	368	18	1	1	1	7 822
Current Assets	139 797	101 623	137 938	14 542	9 355	2 261	4 264	4 264	1	440 572
Debtors	28 435	42 165	15 605	11 060	8 987	4 263	4 263	4 263	9	300 154
Net Assets Liabilities				-217 985	-218 333	-195 931	-192 576	-193 093	-168 179	-349 106
Other Debtors				11 061	8 987	4 263	4 263	4 263	9	35 141
Property Plant Equipment				2 769	1 105	-408
Total Inventories										132 596
Cash Bank In Hand	73 480	40 379	50 848	3 482
Net Assets Liabilities Including Pension Asset Liability	6 647	-92 885	-193 323	-217 985
Stocks Inventory	37 882	19 079	71 485
Tangible Fixed Assets	7 346	4 788	22 906	2 769

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 637	-92 895	-193 333	-217 995
Shareholder Funds	6 647	-92 885	-193 323	-217 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 280	9 944	11 457	11 049	11 049	11 049	11 049
Amounts Owed By Group Undertakings Participating Interests										218 034
Amounts Owed To Group Undertakings Participating Interests									58 263	94 099
Average Number Employees During Period					1	1		1	1	5
Balances Amounts Owed By Related Parties					4 254	4 254	4 254	4 254	1 974	8 909
Balances Amounts Owed To Related Parties					24 543	2 020	2 020	3 050	1 974	3 050
Bank Borrowings Overdrafts				94
Creditors				235 296	228 794	199 804	196 841	197 358	168 181	789 679
Current Asset Investments						-2 020
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10
Fixed Assets	7 347	4 789	22 907	2 770	1 106	-407
Increase From Depreciation Charge For Year Property Plant Equipment					1 664	1 513
Increase In Loans Owed By Related Parties Due To Loans Advanced										209 125
Increase In Loans Owed To Related Parties Due To Loans Advanced								3 050	3 050	63 364
Investments				1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings				1	1	1	1	1	1	1
Loans Owed To Related Parties						25 150	25 193	1 974	28 045	27 685
Net Current Assets Liabilities	-700	-97 674	-216 230	-220 755	-219 439	-195 524	-192 577	-193 094	-168 180	-349 107
Other Creditors				174 639	169 098	168 386	171 439	171 956	109 918	589 511
Other Taxation Social Security Payable				997		3 997				36 092
Payments To Related Parties								4 254	28 045
Property Plant Equipment Gross Cost					11 049	11 049	11 049	11 049	11 049	11 049
Total Assets Less Current Liabilities				-217 985	-218 333	-195 522	-192 576	-193 093	-168 179	-349 106
Trade Creditors Trade Payables				59 566	59 696	25 402	25 402	25 402		69 977
Trade Debtors Trade Receivables										46 979
Advances Credits Directors				114 000	113 371	107 933	107 933	107 933	107 961	404 344
Advances Credits Made In Period Directors					629	5 438			28	296 383
Creditors Due Within One Year	140 497	199 297	354 168	235 297
Number Shares Allotted	10	10	10	10
Par Value Share		1		1
Percentage Subsidiary Held		100		100
Value Shares Allotted	10	10	10	10

Company staff

Marcus G.

Role: Director

Appointed: 10 August 2022

Latest update: 25 March 2024

Roy G.

Role: Director

Appointed: 04 April 2018

Latest update: 25 March 2024

Marcus G.

Role: Director

Appointed: 15 February 2010

Resigned: 04 April 2018

Latest update: 25 March 2024

Roy G.

Role: Director

Appointed: 05 December 2008

Resigned: 17 June 2010

Latest update: 25 March 2024

George M.

Role: Director

Appointed: 29 October 2008

Resigned: 05 December 2008

Latest update: 25 March 2024

P & P Secretaries Limited

Role: Secretary

Appointed: 29 October 2008

Resigned: 05 December 2008

Latest update: 25 March 2024

P & P Directors Limited

Role: Director

Appointed: 29 October 2008

Resigned: 05 December 2008

Latest update: 25 March 2024

People with significant control

Marcus G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2014-11-28
Date Approval Accounts	27 August 2015
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2015-11-29
End Date For Period Covered By Report	2017-05-28
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-29
End Date For Period Covered By Report	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	28 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	28 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-29
End Date For Period Covered By Report	28 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-29
End Date For Period Covered By Report	28 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-29
End Date For Period Covered By Report	30 April 2023

Davrom Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus G.

Roy G.

Marcus G.

Roy G.

George M.

P & P Secretaries Limited

P & P Directors Limited

People with significant control

Marcus G.

Accounts Documents

Company filings

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