Deaves & Co Building Services Limited in East Sussex, BN3 2DJ

Description

Data updated on: 14-11-2022

Located at Cornelius House 178-180 Church, East Sussex BN3 2DJ Deaves & Co Building Services Limited was a Private Limited Company and issued a 04480623 registration number. This company had been founded twenty two years ago before was dissolved on 2022-09-13.

The following limited company had an individual managing director: Leonard D. who was in charge of it from 2002-07-09 to dissolution date on 2022-09-13.

Leonard D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 252	42 751	50 724	90 920	109 565	113 464

Balance Sheet
Cash Bank In Hand	13 375	31 633	26 600	12 083	90 212	97 171
Cash Bank On Hand						97 171	151 529	37 193	20 636	26 836	4 375
Current Assets	71 026	128 070	95 811	188 874	159 077	155 504	177 842	104 958	82 400	75 511	4 375
Debtors	40 524	74 009	52 324	129 741	54 775	41 188	3 526	57 750	29 219	19 691
Other Debtors						11 571	3 526	2 786	2 786	19 691
Property Plant Equipment						2	2	2	2	2	2
Stocks Inventory	17 127	22 428	16 887	47 050	14 090	17 145
Tangible Fixed Assets	153	2	2 659	1 773	887	2
Total Inventories						17 145	22 787	10 015	32 545	28 984

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	13 052	42 551	50 524	90 720	109 365	113 264
Shareholder Funds	13 252	42 751	50 724	90 920	109 565	113 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 873	5 873	5 873	5 873	5 873
Amounts Owed By Group Undertakings						29 617		54 964	26 433
Amounts Owed To Group Undertakings							12 224			30 530
Average Number Employees During Period						3	3	4	3	3	3
Creditors						42 042	52 816	24 018	36 337	59 363	1 330
Creditors Due Within One Year	57 927	85 321	47 746	99 727	50 399	42 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 167	14 363	9 049	4 430
Net Current Assets Liabilities	13 099	42 749	48 065	89 147	108 678	113 462	125 026	80 940	46 063	16 148	3 045
Number Shares Allotted		200	200	200	200	200
Other Creditors						5 379	2 865	5 121	6 903	4 149	1 330
Other Taxation Social Security Payable						18 737	26 777	9 631	15 128	15 107
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 875	5 875	5 875	5 875	5 875
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			3 543
Tangible Fixed Assets Cost Or Valuation	2 332	2 332	5 875	5 875	5 875
Tangible Fixed Assets Depreciation	2 179	2 330	3 216	4 102	4 988	5 873
Tangible Fixed Assets Depreciation Charged In Period		151	886	886	886	885
Total Assets Less Current Liabilities	13 252	42 751	50 724	90 920	109 565	113 464	125 028	80 942	46 065	16 150	3 047
Trade Creditors Trade Payables						17 926	10 950	9 266	14 306	9 577

Company staff

Leonard D.

Role: Director

Appointed: 09 July 2002

Latest update: 16 March 2023

Elisabeth R.

Role: Secretary

Appointed: 09 July 2002

Resigned: 09 July 2002

Latest update: 16 March 2023

Michael P.

Role: Secretary

Appointed: 09 July 2002

Resigned: 31 October 2016

Latest update: 16 March 2023

Angela C.

Role: Director

Appointed: 09 July 2002

Resigned: 09 July 2002

Latest update: 16 March 2023

Peter D.

Role: Director

Appointed: 09 July 2002

Resigned: 31 August 2016

Latest update: 16 March 2023

People with significant control

Leonard D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 July 2022
Confirmation statement last made up date	09 July 2021

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th July 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18th June 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 11th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 1st February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1st February 2013

Deaves & Co Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard D.

Elisabeth R.

Michael P.

Angela C.

Peter D.

People with significant control

Leonard D.

Accounts Documents

Company filings

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