Digital Vehicle Imaging Ltd in Burton On Trent, DE14 2DH

Description

Data updated on: 01-11-2023

Based in Curzon St Business Centre, Burton On Trent DE14 2DH Digital Vehicle Imaging Ltd is a Private Limited Company registered under the 07064288 Companies House Reg No. It's been started fifteen years ago. This business's principal business activity number is 62090 which means Other information technology service activities. The firm's latest financial reports cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was submitted on Thu, 3rd Nov 2022.

As suggested by the firm's directors directory, since 2009 there have been two directors: Ivan G. and Richard G..

Executives who have control over the firm are as follows: Ivan G. owns 1/2 or less of company shares. Richard G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2011-12-01	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	948		46 040	104 365	228 865	389 259	478 251

Balance Sheet
Cash Bank In Hand	9 248		60 619	70 576	150 608	201 856	117 228
Cash Bank On Hand							117 228	136 094	80 967	125 061	185 088	138 647	174 902
Current Assets	9 248		76 385	138 151	302 333	489 013	555 217	735 580	794 460	906 945	874 111	854 644	767 326
Debtors				1 200				37 146	41 897	59 918	63 618	45 190	118 618
Net Assets Liabilities							478 251	634 266	720 243	817 802	805 968	797 839	736 824
Net Assets Liabilities Including Pension Asset Liability			46 038	104 365	228 865	389 259	478 251
Other Debtors								37 146	41 897	59 918	63 618	45 190	29 840
Property Plant Equipment							18 749	14 740	11 597	9 132	6 849	5 137	3 853
Stocks Inventory			15 766	66 375	151 725	287 157	437 989
Tangible Fixed Assets	15 398	15 398	14 946	21 052	16 227	12 520	18 749
Total Inventories							437 989	562 340	671 596	721 966	625 405	670 807	473 806

Capital & Reserves
Called Up Share Capital	4		4	4	4	4	4
Profit Loss Account Reserve	944		46 036	104 361	228 861	389 255	478 247
Shareholder Funds	948		46 040	104 365	228 865	389 259	478 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 956	33 965	37 108	39 573	41 856	43 568	44 852
Average Number Employees During Period								7	7	7	7	7	6
Creditors							92 153	113 253	83 611	96 540	73 691	60 966	33 379
Creditors Due Within One Year	20 618		42 302	50 627	86 450	109 770	92 153
Increase From Depreciation Charge For Year Property Plant Equipment								4 009	3 143	2 465	2 283	1 712	1 284
Net Current Assets Liabilities	-11 370		34 083	87 524	215 883	379 243	463 064	622 327	710 849	810 405	800 420	793 678	733 947
Number Shares Allotted			4	4	4	4	4
Other Creditors							933	1 374	6 459	6 774	7 234	7 744	8 152
Other Taxation Social Security Payable							91 220	111 879	77 151	89 765	66 456	53 221	25 226
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							48 705	48 705	48 705	48 705	48 705	48 705
Provisions For Liabilities Balance Sheet Subtotal							3 562	2 801	2 203	1 735	1 301	976	976
Provisions For Liabilities Charges	3 080		2 989	4 211	3 245	2 504	3 562
Share Capital Allotted Called Up Paid	4		4	4	4	4	4
Tangible Fixed Assets Additions			4 008	12 395			11 349
Tangible Fixed Assets Cost Or Valuation		21 147	24 961	37 356	37 356	37 356	48 705
Tangible Fixed Assets Depreciation		5 749	10 015	16 304	21 129	24 836	29 956
Tangible Fixed Assets Depreciation Charged In Period			4 336	6 288	4 825	3 707	5 120
Total Assets Less Current Liabilities	4 028		49 029	108 576	232 110	391 763	481 813	637 067	722 446	819 537	807 269	798 815	737 800
Trade Creditors Trade Payables									1	1	1	1	1
Trade Debtors Trade Receivables													88 778
Net Assets Liability Excluding Pension Asset Liability	948		46 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			70
Tangible Fixed Assets Disposals			194
Value Shares Allotted			1

Company staff

Ivan G.

Role: Director

Appointed: 03 November 2009

Latest update: 26 February 2024

Richard G.

Role: Director

Appointed: 03 November 2009

Latest update: 26 February 2024

People with significant control

Ivan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 4th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4th July 2014
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15th July 2015
Annual Accounts 11th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Digital Vehicle Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan G.

Richard G.

People with significant control

Ivan G.

Richard G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies