De Ville & Co Limited in Sheffield, S10 5NG

Description

Data updated on: 01-11-2023

Started with Reg No. 07199123 fourteen years ago, De Ville & Co Limited was set up as a Private Limited Company. Its current office address is 21a Sandygate Road, Sheffield. The company's SIC and NACE codes are 86220 - Specialists medical practice activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

In order to satisfy their customers, this particular company is being supervised by a group of two directors who are Patrick M. and Heather M.. Their outstanding services have been of critical use to this specific company for fourteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	2	2	2	2	2	25 106

Balance Sheet
Cash Bank In Hand	2	2	2	2	2	20 548
Current Assets					2	44 404	29 416	35 695	53 914	41 969	54 741	40 245	48 017
Debtors						23 856
Net Assets Liabilities						25 221	49 600	43 184
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	25 106
Tangible Fixed Assets						577

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve						25 104
Shareholder Funds	2	2	2	2	2	25 106

Other Financial Data
Amount Specific Advance Or Credit Directors										15 751	1 167	3 853	3 500
Amount Specific Advance Or Credit Made In Period Directors										15 751	2 809	3 853	3 500
Amount Specific Advance Or Credit Repaid In Period Directors											17 393	1 167	3 853
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 760	11 833	34 297	47 612	20 556	11 437	5 077	6 852
Creditors Due Within One Year						19 760
Fixed Assets						577	54 786	41 786	32 136	26 968	21 739	17 615	3 979
Net Current Assets Liabilities					2	24 644	6 647	1 398	6 302	21 413	43 304	35 168	41 165
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						115
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						770
Tangible Fixed Assets Cost Or Valuation						770
Tangible Fixed Assets Depreciation						193
Tangible Fixed Assets Depreciation Charged In Period						193
Total Assets Less Current Liabilities					2	25 221	61 433	43 184	38 438	48 381	65 043	52 783	45 144

Company staff

Patrick M.

Role: Director

Appointed: 23 March 2010

Latest update: 18 April 2024

Heather M.

Role: Director

Appointed: 23 March 2010

Latest update: 18 April 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 November 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 January 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

De Ville & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Heather M.

People with significant control

Patrick M.

Heather M.

Accounts Documents

Company filings

Filing category

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