Deaconville Limited in London, SW13 0LD

Description

Data updated on: 01-11-2023

Based in 2 Leconfield Avenue, London SW13 0LD Deaconville Limited is categorised as a Private Limited Company registered under the 02072431 registration number. This firm was started 38 years ago. The company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Mon, 3rd Jul 2023.

The following business owes its achievements and permanent improvement to a group of three directors, specifically John F., Guy F. and Arline F., who have been managing the company since 2017. In order to find professional help with legal documentation, the business has been utilizing the expertise of Arline F. as a secretary since 1992.

Arline F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	215 323	227 974	240 148	250 188

Balance Sheet
Cash Bank In Hand	28 031	27 252	30 768	26 572
Cash Bank On Hand				26 572	31 396	26 175	24 419	33 423	137 008	6 002	12 415
Current Assets	482 146	481 488	484 301	482 489	484 625	481 363	477 319	391 588	415 170	450 909	427 895
Debtors	5 658	5 779	5 076	7 460	4 772	6 731	4 443	4 570	1 831	311
Net Assets Liabilities				250 188	260 056	271 110	281 336	325 065	363 623	415 726	396 668
Net Assets Liabilities Including Pension Asset Liability	215 323	227 974	240 148	250 188
Other Debtors				7 460	4 772	6 731	4 443	4 570	1 831	311
Stocks Inventory	448 457	448 457	448 457	448 457
Tangible Fixed Assets	670	335
Total Inventories				448 457	448 457	448 457	448 457	353 595	175 706	94 862	94 862

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	215 317	227 968	240 142	250 182
Shareholder Funds	215 323	227 974	240 148	250 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 420	1 340	1 340	1 340	1 340	1 340	1 340
Creditors				92 103	86 415	80 290	73 964	66 523	51 547	33 511	31 227
Creditors Due After One Year	107 134	102 435	97 431	92 103
Creditors Due Within One Year	160 359	151 414	146 722	140 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 080
Disposals Property Plant Equipment					4 080
Net Current Assets Liabilities	321 787	330 074	337 579	342 291	346 471	351 400	355 300	325 065	363 623	417 398	396 668
Number Shares Allotted		6	6	6
Other Creditors				92 103	86 415	80 290	73 964	57 068	46 819	19 317	29 644
Other Remaining Borrowings				92 103	86 415	80 290	73 964
Other Taxation Social Security Payable				8 010	8 217	8 116	8 028	9 455	4 728	14 194	1 583
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 420	1 340	1 340	1 340	1 340	1 340	1 340
Secured Debts	217 134	212 435	207 431	202 103
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	5 420	5 420	5 420
Tangible Fixed Assets Depreciation	4 750	5 085	5 420
Tangible Fixed Assets Depreciation Charged In Period		335	335
Total Assets Less Current Liabilities	322 457	330 409	337 579	342 291	346 471	351 400	355 300	325 065	363 623	417 398	396 668
Total Borrowings				202 103	196 415	190 290	183 964
Current Asset Investments									100 625	349 734	320 618
Dividends Paid									25 000	25 000	25 000
Profit Loss									63 558	77 103	5 942
Provisions For Liabilities Balance Sheet Subtotal										1 672

Company staff

John F.

Role: Director

Appointed: 26 January 2017

Latest update: 17 April 2024

Guy F.

Role: Director

Appointed: 31 May 2008

Latest update: 17 April 2024

Arline F.

Role: Director

Appointed: 30 May 2001

Latest update: 17 April 2024

Arline F.

Role: Secretary

Appointed: 12 July 1992

Latest update: 17 April 2024

Keith D.

Role: Director

Appointed: 27 January 2000

Resigned: 07 April 2000

Latest update: 17 April 2024

Richard S.

Role: Director

Appointed: 27 January 2000

Resigned: 07 April 2000

Latest update: 17 April 2024

Roger F.

Role: Director

Appointed: 12 July 1992

Resigned: 30 September 2000

Latest update: 17 April 2024

People with significant control

Arline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 April 2014

Deaconville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Guy F.

Arline F.

Arline F.

Keith D.

Richard S.

Roger F.

People with significant control

Arline F.

Accounts Documents

Company filings

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