Dsv Joinery Ltd in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Located in 32 The Crescent, Spalding PE11 1AF Dsv Joinery Ltd is categorised as a Private Limited Company with 08523941 Companies House Reg No. The firm appeared on 2013-05-10. This company's SIC and NACE codes are 43320, that means Joinery installation. Dsv Joinery Limited released its latest accounts for the financial year up to 2023/05/31. Its latest confirmation statement was submitted on 2023/05/08.

David V. is this enterprise's solitary director, who was designated to this position 11 years ago.

David V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 066	1 544	1 881

Balance Sheet
Cash Bank In Hand	878	1 363	1 095
Cash Bank On Hand				1 205	193	207	591	245	282	441
Current Assets	2 722	1 194	1 395	2 038	2 530	2 485	2 264	2 076	1 253	1 008
Debtors	1 844	974	300	833	2 337	2 278	1 673	1 831	971	567
Other Debtors					2 337	2 278	1 673	1 831		419
Property Plant Equipment				1 797	1 348	1 011	759	562	421
Tangible Fixed Assets	608	456	2 396

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 065	2 170	1 880
Shareholder Funds	1 066	1 544	1 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			898	1 497	1 946	2 283	2 535	2 723	2 864	2 970
Average Number Employees During Period				1	1	1	1		1	1
Creditors				1 565	1 948	1 985	1 660	1 660	1 660	1 660
Creditors Due Within One Year	199	1 131	1 910
Increase From Depreciation Charge For Year Property Plant Equipment				599	449	337	252	188	141	106
Net Current Assets Liabilities	257	-524	-515	473	582	500	604	416	-407	-652
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable				247		25
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 294	3 294	3 294	3 294	3 294	3 285	3 285
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	810	3 294
Tangible Fixed Assets Depreciation	202	599	898
Tangible Fixed Assets Depreciation Charged In Period		152	299
Total Assets Less Current Liabilities	1 066	1 544	1 881	2 270	1 930	1 511	1 363	978	14	-337
Trade Creditors Trade Payables				1 318	1 948	1 960	1 660	1 660	1 660	1 660
Trade Debtors Trade Receivables				833					971	148
Disposals Property Plant Equipment								109
Total Additions Including From Business Combinations Property Plant Equipment								100

Company staff

David V.

Role: Director

Appointed: 10 May 2013

Latest update: 6 April 2024

People with significant control

David V.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 September 2016
Date Approval Accounts	25 September 2016

Dsv Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

People with significant control

David V.

Accounts Documents

Company filings

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