Deavall Associates Ltd in Bolton, BL7 9UE

Description

Data updated on: 01-11-2023

The firm is widely known as Deavall Associates Ltd. The company was originally established 14 years ago and was registered with 07123285 as its registration number. The headquarters of the company is registered in Bolton. You may find it at 25 The Hall Coppice, Egerton. The firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-12.

Within this particular firm, many of director's responsibilities have been performed by Cassandra D. and Damian D.. Within the group of these two people, Cassandra D. has been with the firm for the longest time, having been a part of directors' team since January 2010.

Damian D. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 710	863	3 668	6 151	913	-13 275

Balance Sheet
Current Assets	4 784	8 070	18 711	22 551	14 666	8 926	8 269	9 985	22 564	20 270	48 937	49 719	58 048
Net Assets Liabilities						-13 275	-17 262	24 962	25 834	-1 721	29 679	25 960	37 088
Cash Bank In Hand	2 112	6 915	16 791	20 631	14 666	8 926
Debtors	2 672	1 155	1 920	1 920
Net Assets Liabilities Including Pension Asset Liability	1 710	863	3 668	6 151	913	-13 275
Tangible Fixed Assets	0	1 175	940	752	20 198	27 436

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	1 708	763	3 568	6 051	813	-13 375
Shareholder Funds	1 710	863	3 668	6 151	913	-13 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 163	1 163
Average Number Employees During Period										2	2	2	2
Creditors						26 552	23 780	31 306	54 261	30 535	48 474	52 894	51 288
Depreciation Amortisation Impairment Expense						-229	6 834	6 815
Fixed Assets	0	1 175	940	752	20 198	27 436	20 602	13 787	7 272	8 544	30 379	29 135	30 328
Net Current Assets Liabilities	1 710	-312	2 916	5 549	500	-17 626	-15 511	21 321	31 697	-10 265	463	3 175	6 760
Other Operating Expenses Format2						17 056	14 710	19 131
Other Operating Income Format2							4	2
Profit Loss						39 812	46 013	42 300
Provisions For Liabilities Balance Sheet Subtotal						5 487	4 120	2 757	1 409
Staff Costs Employee Benefits Expense						17 121	17 064	17 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 664	11 533	11 970
Total Assets Less Current Liabilities	1 710	863	3 856	6 301	20 698	9 810	5 091	7 534	24 425	-1 721	29 679	25 960	37 088
Turnover Revenue						82 424	96 150	98 106
Creditors Due Within One Year Total Current Liabilities	3 074	8 382
Tangible Fixed Assets Additions		1 468			20 995	26 954
Tangible Fixed Assets Cost Or Valuation	0	1 468	1 468	1 468	22 463	28 422
Tangible Fixed Assets Depreciation	0	293	528	716	2 265	986
Tangible Fixed Assets Depreciation Charge For Period		293
Creditors Due After One Year					15 746	17 598
Creditors Due Within One Year		8 382	15 795	17 002	14 166	26 552
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			188	150	4 039	5 487
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			235	188	1 549	5 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 647
Tangible Fixed Assets Disposals						20 995

Company staff

Cassandra D.

Role: Director

Appointed: 12 January 2010

Latest update: 5 March 2024

Damian D.

Role: Director

Appointed: 12 January 2010

Latest update: 5 March 2024

People with significant control

Damian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 August 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	08 October 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	07 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Deavall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassandra D.

Damian D.

People with significant control

Damian D.

Accounts Documents

Company filings

Filing category

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