Dv Vision Limited in Bristol, BS32 4TD

Description

Data updated on: 01-11-2023

Dv Vision Limited could be contacted at 2530 Aztec West, Aztec West, Almondsbury in Bristol. The firm postal code is BS32 4TD. Dv Vision has been present in this business since the firm was registered on 2013-06-27. The firm reg. no. is 08587970. The enterprise's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. Dv Vision Ltd reported its latest accounts for the period that ended on 2021-12-23. The firm's most recent confirmation statement was released on 2023-09-12.

According to the latest data, this particular company is led by a single managing director: Peter B., who was assigned this position in November 2015. This company had been led by Nigel A. until 2016-09-16. Furthermore another director, including Peter B. quit in 2014.

Peter B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2015-12-31	2016-12-30	2016-12-31	2017-12-29	2018-12-27	2019-12-27	2020-12-23	2021-12-23
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				4 698	4 698	21 405	18 624	3 379	4 221	3 866
Current Assets			100	141 800	141 800	97 508	102 644	96 621	83 680	77 955
Debtors			100	137 102	137 102	76 103	84 020	93 242	76 644	66 501
Net Assets Liabilities			100	45 941	45 941	46 052	42 866	33 535	23 668	7 280
Other Debtors			100	56 475	56 475	25 659	43 161	59 416	61 654	40 602
Property Plant Equipment				2 986	2 986	2 498	1 874	4 795	3 596	3 464
Total Inventories									2 815	7 588
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities									1 600	2 000
Accumulated Amortisation Impairment Intangible Assets				390	390	780	1 170	1 560	1 950	2 340
Accumulated Depreciation Impairment Property Plant Equipment				995	995	1 828	2 452	2 706	3 905	5 061
Additions Other Than Through Business Combinations Property Plant Equipment					3 981	345		5 500		1 024
Average Number Employees During Period				6	6	4	4	3	3	3
Corporation Tax Payable				10 586	10 586	16 929	15 094	22 518
Creditors				102 355	102 355	57 074	64 382	70 221	65 558	75 699
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-1 516	-15 478
Finance Lease Liabilities Present Value Total								5 041	3 666
Fixed Assets				6 496	6 496	5 618	4 604	7 135	5 546	5 024
Increase From Amortisation Charge For Year Intangible Assets					390	390	390	390	390	390
Increase From Depreciation Charge For Year Property Plant Equipment					995	833	624	1 598	1 199	1 156
Increase In Loans Owed By Related Parties Due To Loans Advanced										7 436
Intangible Assets				3 510	3 510	3 120	2 730	2 340	1 950	1 560
Intangible Assets Gross Cost				3 900	3 900	3 900	3 900	3 900	3 900	3 900
Loans Owed By Related Parties								41 542	40 026	31 984
Net Current Assets Liabilities			100	39 445	39 445	40 434	38 262	26 400	18 122	2 256
Number Shares Issued Fully Paid									1 000	1 000
Other Creditors				6 874	6 874	2 600	4 300	3 300	8	4 236
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 344
Other Disposals Property Plant Equipment								2 325
Other Inventories									2 815	7 588
Other Taxation Social Security Payable				13 394	13 394	19 971	25 774	17 444
Par Value Share	1	1	1							1
Prepayments										683
Property Plant Equipment Gross Cost				3 981	3 981	4 326	4 326	7 501	7 501	8 525
Taxation Social Security Payable								39 962	49 419	49 379
Total Additions Including From Business Combinations Intangible Assets					3 900
Total Borrowings									3 666
Trade Creditors Trade Payables				71 501	71 501	17 574	19 214	21 918	10 865	20 084
Trade Debtors Trade Receivables				80 627	80 627	50 444	40 859	33 826	14 990	25 216
Amount Specific Advance Or Credit Directors								41 542	40 026
Amount Specific Advance Or Credit Repaid In Period Directors									1 516
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Peter B.

Role: Director

Appointed: 16 November 2015

Latest update: 20 February 2024

People with significant control

Peter B.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 December 2023
Account last made up date	23 December 2021
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-30
End Date For Period Covered By Report	27 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-28
End Date For Period Covered By Report	27 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-28
End Date For Period Covered By Report	23 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-24
End Date For Period Covered By Report	2021-12-23
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Dv Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Nigel A.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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