Dv Aerotech Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

Dv Aerotech Limited with the registration number 06500474 has been a part of the business world for sixteen years. This Private Limited Company can be contacted at 78 York Street, , London and company's postal code is W1H 1DP. The company now known as Dv Aerotech Limited was known under the name Professional Freelancer 879 up till 2009-09-18 when the business name was changed. This company's declared SIC number is 74990 - Non-trading company. Dv Aerotech Ltd reported its account information for the financial year up to 2022-02-28. The company's latest confirmation statement was released on 2023-02-08.

We have a solitary director at present supervising this particular limited company, namely David M. who's been carrying out the director's duties for sixteen years. For one year Terence H., had been functioning as a director for this specific limited company till the resignation in September 2009.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dv Aerotech Limited 2009-09-18
Professional Freelancer 879 Limited 2008-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 365	28 085	17 421	14 928	24 792	13 291

Balance Sheet
Cash Bank On Hand						11 762	8 653	6 205
Current Assets	21 079	40 460	17 816	11 788	27 127	18 577	11 839	6 618
Debtors	2 771	8 808	2 490	4 830	7 190	6 815	1 272	413
Net Assets Liabilities						13 290	6 078	5 191	1	1	1	1
Property Plant Equipment						1 082	31
Cash Bank In Hand	18 308	31 652	15 326	7 317	19 937	11 762
Net Assets Liabilities Including Pension Asset Liability	14 365	28 085	17 426	14 928	24 888	13 291
Tangible Fixed Assets	7 388	4 924	14 963	10 149	7 031	1 082
Trade Debtors				4 830	7 190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 364	26 248	17 425	14 523	24 887	13 290
Shareholder Funds	14 365	28 085	17 421	14 928	24 792	13 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 590	4 641	4 672
Administrative Expenses						76 638	65 696	98 565
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1			1	1	1	1
Cost Sales								2 694
Creditors						6 369	3 878	1 427
Dividends Paid								12 433
Fixed Assets	7 388	4 925	14 963	10 149	7 031	1 082	31
Gross Profit Loss						95 240	70 535	112 854
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	32
Interest Payable Similar Charges Finance Costs						252	5	12
Net Current Assets Liabilities	11 827	26 174	12 673	10 559	19 201	12 208	2 557	5 191
Operating Profit Loss						18 602	4 839	14 289
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-1
Profit Loss						13 576	3 426	11 546
Profit Loss On Ordinary Activities After Tax
Profit Loss On Ordinary Activities Before Tax						18 350	4 834	14 277
Property Plant Equipment Gross Cost						4 672	4 672	4 672
Taxation Social Security Payable						5 839	1 993	1 048
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 774	1 408	2 731
Total Assets Less Current Liabilities	19 215	31 099	27 641	20 708	26 137	13 291	6 078	5 191	1	1	1	1
Trade Creditors Trade Payables						530	3 910	379
Trade Debtors Trade Receivables						6 815	1 272	413
Turnover Revenue						95 240	70 535	115 548
Creditors Due After One Year	4 850	2 544	10 215	5 780	1 345
Creditors Due Within One Year	9 252	14 286	5 145	1 633	7 926	6 369
Number Shares Allotted	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 780	1 345
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year					7 190	6 815
Secured Debts					7 926	6 369
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 850	9 850	20 065	20 495	23 668	23 668
Tangible Fixed Assets Depreciation	2 462	4 925	5 102	10 346	16 637	22 586
Tangible Fixed Assets Depreciation Charged In Period		2 463	7 564	5 244	6 291	5 949
Tangible Fixed Assets Additions			20 065	430	3 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 388
Tangible Fixed Assets Disposals			9 850
Taxation Social Security Due Within One Year				1 047	7 491
Trade Creditors Within One Year				541	530

Company staff

David M.

Role: Director

Appointed: 09 September 2009

Latest update: 16 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	29 December 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dv Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Recruitment And Contractor Services Limited

Terence H.

People with significant control

David M.

Accounts Documents

Company filings

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