D.v.contractors Ltd
187 High Road, Leyton London E15 2BY London
Number: 05858261
Incorporation date: 2006-06-26
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The business was located in London registered with number: 05858261. This company was set up in 2006. The office of this firm was located at 187 High Road, Leyton London. The post code for this location is E15 2BY. The firm was dissolved in 2021, meaning it had been active for 15 years.
Dementy G. was the following enterprise's director, appointed in 2006.
Dementy G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 81 065 | 75 893 | 76 522 | 77 832 | 84 676 | 89 466 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 610 | 47 944 | 23 765 | 17 450 | 16 450 | 5 866 | ||
| Cash Bank On Hand | 5 866 | 8 192 | 8 906 | |||||
| Current Assets | 187 263 | 139 730 | 125 363 | 96 541 | 135 752 | 146 142 | 156 065 | 143 509 |
| Debtors | 183 653 | 91 786 | 101 598 | 79 091 | 119 302 | 140 276 | 72 821 | 62 641 |
| Net Assets Liabilities | 89 899 | 33 953 | ||||||
| Other Debtors | 20 001 | 21 321 | 32 041 | |||||
| Property Plant Equipment | 6 366 | 6 370 | 4 901 | |||||
| Tangible Fixed Assets | 7 450 | 5 775 | 3 830 | 3 703 | 3 918 | 6 366 | ||
| Total Inventories | 75 052 | 71 962 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 065 | 75 893 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 80 965 | 75 793 | 76 422 | 77 732 | 84 576 | 89 366 | ||
| Shareholder Funds | 81 065 | 75 893 | 76 522 | 77 832 | 84 676 | 89 466 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 344 | 15 468 | 17 101 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 10 284 | 26 205 | ||||||
| Creditors | 63 042 | 72 536 | 26 205 | |||||
| Creditors Due Within One Year | 69 612 | 52 671 | 22 412 | 54 994 | 63 042 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 124 | 1 633 | ||||||
| Net Current Assets Liabilities | 73 615 | 70 118 | 72 692 | 74 129 | 80 758 | 83 100 | 83 529 | 55 257 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 5 700 | 8 837 | 10 304 | |||||
| Other Taxation Social Security Payable | 21 689 | 32 186 | 45 013 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 19 710 | 21 838 | 22 002 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 250 | 3 748 | 1 108 | 1 521 | 4 570 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 663 | 14 913 | 12 511 | 13 619 | 15 140 | 19 710 | ||
| Tangible Fixed Assets Depreciation | 7 213 | 9 138 | 8 681 | 9 916 | 11 222 | 13 344 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 277 | 1 235 | 1 306 | 2 122 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 734 | |||||||
| Tangible Fixed Assets Disposals | 6 150 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 128 | 164 | ||||||
| Total Assets Less Current Liabilities | 81 065 | 75 893 | 76 522 | 77 832 | 84 676 | 89 466 | 89 899 | 60 158 |
| Trade Creditors Trade Payables | 25 369 | 31 513 | 14 511 | |||||
| Trade Debtors Trade Receivables | 120 275 | 51 500 | 30 600 | |||||
| Creditors Due Within One Year Total Current Liabilities | 113 648 | 69 612 | ||||||
| Fixed Assets | 7 450 | 5 775 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 925 | |||||||
Role: Director
Appointed: 26 June 2006
Latest update: 20 June 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 31 July 2020 |
| Confirmation statement last made up date | 19 June 2019 |
| Annual Accounts 18 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 18 March 2014 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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