Dv8 Designs Limited in Warrington, WA3 6AE

Description

Data updated on: 01-11-2023

This firm is registered in Warrington with reg. no. 05631369. This firm was registered in 2005. The office of this firm is located at Suite G04 Chadwick House Birchwood Park. The area code for this place is WA3 6AE. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-21.

On 8th January 2018, the corporation was employing a Interior Designer to fill a position in Birchwood Park. They offered a job with wage from £35000.00 to £45000.00 per year.

As for this specific firm, the full scope of director's duties have so far been performed by Lee B. who was arranged to perform management duties nineteen years ago. In order to provide support to the directors, the firm has been utilizing the skills of Alison B. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 121	74 953	33 022	10 692	10 626	45 657

Balance Sheet
Cash Bank In Hand	43 334	58 321	65 976	31 397	15 566	74 526
Cash Bank On Hand						74 526	94 200	124 218	99 640	275 505	170 461	173 099
Current Assets	81 834	100 979	110 091	63 259	55 898	133 364	123 867	180 199	236 377	302 754	242 182	274 161
Debtors	38 500	42 658	44 115	31 862	40 332	58 838	29 667	55 981	136 737	27 249	71 721	101 062
Net Assets Liabilities						45 657	57 617	90 365	130 243	126 764	115 649	128 520
Property Plant Equipment						7 469	6 349	5 396	8 456	7 572	5 439	2 666
Tangible Fixed Assets	3 920	10 657	9 058	8 139	7 517	7 469
Intangible Fixed Assets	50 000	50 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	73 121	74 953	33 022	10 693	10 626

Capital & Reserves
Called Up Share Capital	10	10	18	18	18	18
Profit Loss Account Reserve	73 111	74 943	33 004	10 675	10 608	45 639
Shareholder Funds	73 121	74 953	33 022	10 692	10 626	45 657

Other Financial Data
Accrued Liabilities						1 020	890
Accumulated Depreciation Impairment Property Plant Equipment						13 042	14 162	15 115	16 468	18 353	11 584	4 195
Average Number Employees During Period						6	6	6	9	10	7	10
Corporation Tax Payable						19 533	7 859
Creditors						115 176	98 315	120 034	140 200	50 000	37 500	27 951
Creditors Due Within One Year	62 633	86 683	96 127	70 706	62 789	105 176
Fixed Assets	53 920	60 657	19 058	18 139	17 517	27 469	33 208	31 117	35 673	34 593	30 672	29 109
Increase From Depreciation Charge For Year Property Plant Equipment							1 120	953	1 353	1 885	1 724	1 125
Investments Fixed Assets					10 000	20 000	26 859	25 721	27 217	27 021	25 233	26 443
Net Current Assets Liabilities	19 201	14 296	13 964	-7 447	-6 891	28 188	25 552	60 165	96 177	143 610	123 510	127 950
Number Shares Allotted	10	10	18	18	18	18
Number Shares Issued Fully Paid								8	8	8	8
Other Creditors							103
Other Investments Other Than Loans						20 000	26 859
Other Taxation Social Security Payable						2 222	1 872
Par Value Share	1	1	1	1	1	1		1	1	1	1
Prepayments						1 037	1 103
Property Plant Equipment Gross Cost						20 511	20 511	20 511	24 924	25 925	17 023	6 861
Provisions For Liabilities Balance Sheet Subtotal							1 143	917	1 607	1 439	1 033	588
Share Capital Allotted Called Up Paid	10	10	18	18	18	18
Tangible Fixed Assets Additions		8 617		518	705	1 270
Tangible Fixed Assets Cost Or Valuation	9 401	18 018	18 018	18 536	19 241	20 511
Tangible Fixed Assets Depreciation	5 481	7 361	8 960	10 397	11 724	13 042
Tangible Fixed Assets Depreciation Charged In Period		1 880	1 599	1 437	1 327	1 318
Total Additions Including From Business Combinations Property Plant Equipment									4 413	1 001	499	1 084
Total Assets Less Current Liabilities	73 121	74 953	33 022	10 692	10 626	45 657	58 760	91 282	131 850	178 203	154 182	157 059
Trade Creditors Trade Payables						1 771	5 859
Trade Debtors Trade Receivables						57 801	28 564
Advances Credits Directors				74 545	39 727	58 603
Advances Credits Made In Period Directors					34 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 493	8 514
Disposals Property Plant Equipment											9 401	11 246
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals			40 000

Company staff

Alison B.

Role: Secretary

Appointed: 21 November 2005

Latest update: 29 March 2024

Lee B.

Role: Director

Appointed: 21 November 2005

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 April 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 March 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	08 May 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	03 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Interior Designer in Birchwood Park, posted on Monday 8th January 2018
Region / City	Birchwood Park
Salary	From £35000.00 to £45000.00 per year
Job type	permanent
Expiration date	Monday 19th February 2018

Interior Designer in Birchwood Park, posted on Monday 8th January 2018

Region / City

Birchwood Park

Salary

From £35000.00 to £45000.00 per year

Job type

permanent

Expiration date

Monday 19th February 2018

Dv8 Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Lee B.

People with significant control

Alison B.

Lee B.

Accounts Documents

Jobs and Vacancies at Dv8 Designs Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dv8 Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Lee B.

People with significant control

Alison B.

Lee B.

Accounts Documents

Jobs and Vacancies at Dv8 Designs Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016