Dpiv Services Ltd in Tonbridge, TN11 0FP

Description

Data updated on: 01-11-2023

Dpiv Services Ltd with Companies House Reg No. 05660190 has been in this business field for nineteen years. This Private Limited Company is officially located at 13 Hazelwood Close, , Tonbridge and company's post code is TN11 0FP. The enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Dpiv Services Limited released its account information for the period up to 2022/12/31. Its latest annual confirmation statement was filed on 2022/12/21.

According to the official data, the following limited company is presided over by a single managing director: Petya I., who was formally appointed in February 2016. This limited company had been guided by Dilyan I. up until February 2016.

Petya I. is the individual with significant control over this firm, 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 940	2 184
Current Assets					3 940	2 425	3 860	3 244	4 269	4 111	7 523	22 003
Debtors						241
Net Assets Liabilities					3 789	3 010	3 687	2 555	2 701	3 726	3 542	12 619
Property Plant Equipment					1 910	1 902
Cash Bank In Hand	4 605	5 382	2 008	1 759	3 940
Net Assets Liabilities Including Pension Asset Liability	2 755	4 390	3 008	2 631	3 789
Tangible Fixed Assets	2 047	2 328	2 332	1 896	1 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 655	4 290	2 908	2 531	3 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 678	8 266
Additions Other Than Through Business Combinations Property Plant Equipment						580
Average Number Employees During Period									2	2	2	3
Corporation Tax Payable					1 369	399
Creditors					2 061	1 317	1 600	3 252	2 354	694	1 550	550
Depreciation Amortisation Impairment Expense								475	475	477	309
Fixed Assets						1 902	1 427	952	786	309
Increase From Depreciation Charge For Year Property Plant Equipment						588
Net Current Assets Liabilities	708	2 062	676	735	1 879	1 108	2 260	4 855	1 915	4 112	7 523	22 003
Other Creditors					675	918
Other Operating Expenses Format2								2 253	3 300	1 363	7 429
Other Taxation Social Security Payable					17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 611
Profit Loss								1 207	1 645	1 026	2 279
Property Plant Equipment Gross Cost					9 588	10 168
Provisions For Liabilities Balance Sheet Subtotal								1 202		145	2 431	8 834
Raw Materials Consumables Used											4 565
Staff Costs Employee Benefits Expense								19 646	19 930	19 463	20 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities								283	386	239	535
Total Assets Less Current Liabilities						3 010	3 687	2 555	2 701	3 726	7 523	22 003
Trade Debtors Trade Receivables						241
Turnover Revenue								23 864	25 736	22 568	35 519
Capital Employed	2 755	4 390	3 008	2 631	3 789
Creditors Due Within One Year	3 897	3 320	1 332	1 024	2 061
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		880	480		501
Tangible Fixed Assets Cost Or Valuation	7 727	8 607	9 087	9 087	9 588
Tangible Fixed Assets Depreciation	5 680	6 279	6 755	7 191	7 678
Tangible Fixed Assets Depreciation Charged In Period		599	476	436	487

Company staff

Petya I.

Role: Director

Appointed: 01 February 2016

Latest update: 15 February 2024

People with significant control

Petya I.

Notified on 2 February 2018

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dpiv Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petya I.

Petya I.

Dilyan I.

People with significant control

Petya I.

Accounts Documents

Company filings

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