Dervtech Limited in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

This business known as Dervtech was established on 2015-02-26 as a Private Limited Company. This company's head office can be found at Manchester on 651a Mauldeth Road West, Chorlton Cum Hardy. When you need to contact the business by post, the zip code is M21 7SA. The office registration number for Dervtech Limited is 09460244. This company's Standard Industrial Classification Code is 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2022-06-30 is the last time the company accounts were reported.

Christopher W. is this particular company's individual managing director, that was appointed in 2015. The firm had been directed by James P. until 2022-05-16. Additionally another director, specifically Ashley M. quit 9 years ago.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 674

Balance Sheet
Cash Bank On Hand	6 365	9 057	10 324	595
Current Assets	15 310	16 620	18 910	14 430	46 584	41 718	4 181	657
Debtors	6 945	7 284	8 296	3 065
Net Assets Liabilities	13 674	11 288	14 448	17 131	888	824	-41 492	-53 077
Other Debtors	4 900	5 988	3 715	665
Property Plant Equipment	12 128	11 339	10 646	25 521
Total Inventories	2 000	279	290	10 770
Cash Bank In Hand	6 365
Net Assets Liabilities Including Pension Asset Liability	13 674
Stocks Inventory	2 000
Tangible Fixed Assets	12 128

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 574
Shareholder Funds	13 674

Other Financial Data
Accrued Liabilities Deferred Income			2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment	4 043	7 274	10 637	14 017
Additions Other Than Through Business Combinations Property Plant Equipment		2 442	2 670	18 255
Average Number Employees During Period					2	2	2	1
Corporation Tax Payable	1 296	729	2 165	2 645
Corporation Tax Recoverable		1 296
Creditors	11 664	14 629	13 306	20 631	33 924	23 751	27 951	33 574
Fixed Assets	12 128				20 417	14 514	8 611	2 708
Increase From Depreciation Charge For Year Property Plant Equipment		3 231	3 363	3 380
Net Current Assets Liabilities	3 646	1 991	5 604	-6 201	12 660	17 967	-23 770	-32 917
Other Creditors	10 368	6 690	3 701	11 645
Other Taxation Social Security Payable		6 734	5 520	3 835
Par Value Share		1	1
Prepayments Accrued Income			4 581	2 400
Property Plant Equipment Gross Cost	16 171	18 613	21 283	39 538
Provisions For Liabilities Balance Sheet Subtotal	2 100	2 042	1 802	2 189	2 189	2 189	2 189	2 189
Total Assets Less Current Liabilities	15 774	13 330	16 250	19 320	33 077	32 481	-15 159	-30 209
Trade Creditors Trade Payables		476	1 920	256
Trade Debtors Trade Receivables	2 045
Creditors Due After One Year	2 100
Creditors Due Within One Year	11 664
Tangible Fixed Assets Additions	16 171
Tangible Fixed Assets Cost Or Valuation	16 171
Tangible Fixed Assets Depreciation	4 043
Tangible Fixed Assets Depreciation Charged In Period	4 043

Company staff

Christopher W.

Role: Director

Appointed: 17 September 2015

Latest update: 6 March 2024

People with significant control

Christopher W.

Notified on 4 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James P.

Notified on 25 February 2017

Ceased on 4 September 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Dervtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

James P.

Ashley M.

People with significant control

Christopher W.

James P.

Accounts Documents

Company filings

Filing category

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