Double Value Limited in Kenton, HA3 0BU

Description

Data updated on: 01-11-2023

Double Value came into being in 1994 as a company enlisted under no 02987840, located at HA3 0BU Kenton at Laxmi House. This firm has been in business for 30 years and its current status is active. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Double Value Ltd filed its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was filed on 2022-11-08.

Current directors officially appointed by this particular business include: Darsheel S. designated to this position ten years ago, Amit S. designated to this position on 2014-01-02 and Dilharlal S. designated to this position in 1994. Additionally, the managing director's responsibilities are supported by a secretary - Snehar S., who was chosen by the following business on 1994-11-15.

Executives who have control over the firm are as follows: Dilharlal S. has substantial control or influence over the company. Darsheel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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

Balance Sheet
Cash Bank On Hand					29 445	70 664	209 583	215 840	23 376	52 426	44 061	14 678
Current Assets	24 568	28 189	49 749	28 915	599 704	658 655	861 091	801 723	599 376	608 426	610 061	565 678
Debtors		445	883	883	570 258	578 991	651 508	585 883	576 000	556 000	566 000	551 000
Net Assets Liabilities					730 077	1 407 336	1 361 959	1 434 597	1 203 364	1 219 144	1 237 419	1 228 135
Other Debtors					569 375	578 108	650 625	35 000
Property Plant Equipment					750 000	2 238 938	2 338 938	2 470 000
Total Inventories						9 000
Cash Bank In Hand	24 568	27 744	48 866	28 031	29 446
Net Assets Liabilities Including Pension Asset Liability	480 177	526 743	574 357	603 450	730 078
Tangible Fixed Assets		1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	159 142	205 708	253 322	282 415	278 144

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						817 855	96 299	20 000
Amounts Owed By Group Undertakings Participating Interests								550 000	576 000	556 000	566 000	551 000
Amounts Owed To Group Undertakings Participating Interests						13 917	13 917	13 917	13 917	13 917	13 917
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					546 381	513 435	1 048 800	1 121 142	1 572 154	1 528 291	1 482 294	1 489 543
Bank Overdrafts					54 072	53 232	121 584	25 584	42 217	43 232	44 653
Corporation Tax Payable					2 045
Creditors					73 245	976 822	789 270	715 984	119 221	156 354	185 711	143 363
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					130 899	671 083	3 701	111 062	19 113
Investments Fixed Assets	1 200 000	1 200 000	1 200 000	1 200 000	750 000			2 470 000	2 500 000	2 500 000	2 500 000	2 500 000
Net Current Assets Liabilities	-23 019	-15 001	3 956	-11 985	540 838	-318 167	71 821	85 739	480 155	452 072	424 350	422 315
Other Creditors					1 799	1 799	25 965	30 582	9 184	8 348	22 557	22 557
Other Investments Other Than Loans								2 470 000	2 500 000	2 500 000	2 500 000	2 500 000
Property Plant Equipment Gross Cost					299 066	2 238 938	2 338 938	2 470 000
Provisions For Liabilities Balance Sheet Subtotal									204 637	204 637	204 637	204 637
Taxation Social Security Payable							521	2 529	1 477	11 962	15 479	6 846
Total Assets Less Current Liabilities	1 176 981	1 184 999	1 203 956	1 188 015	1 290 838	1 920 771	2 410 759	2 555 739	2 980 155	2 952 072	2 969 003	2 922 315
Total Increase Decrease From Revaluations Property Plant Equipment						1 122 017	1 125 718	1 236 780
Trade Creditors Trade Payables					950	18 345	950	17 825
Trade Debtors Trade Receivables					883	883	883	883
Borrowings	562 965	548 896	500 122	480 288	330 092
Capital Employed	480 177	526 743	574 357	603 450	730 078
Creditors Due After One Year	696 804	658 256	629 599	584 565	560 760
Creditors Due Within One Year	47 587	43 190	45 793	40 899	58 866
Fixed Assets		1 200 001	1 200 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve	320 035	320 035	320 035	320 035	450 934
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Darsheel S.

Role: Director

Appointed: 27 October 2014

Latest update: 12 March 2024

Amit S.

Role: Director

Appointed: 02 January 2014

Latest update: 12 March 2024

Dilharlal S.

Role: Director

Appointed: 15 November 1994

Latest update: 12 March 2024

Snehar S.

Role: Secretary

Appointed: 15 November 1994

Latest update: 12 March 2024

People with significant control

Dilharlal S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Darsheel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014
Annual Accounts 9 September 2015
Date Approval Accounts	9 September 2015

Double Value Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darsheel S.

Amit S.

Dilharlal S.

Snehar S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dilharlal S.

Darsheel S.

Accounts Documents

Company filings

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