Dvpm Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

Dvpm Limited may be contacted at No 1 Approach Road, Raynes Park in London. The postal code is SW20 8BA. Dvpm has been in this business since the firm was registered on 2006/04/10. The Companies House Registration Number is 05776058. The enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Dvpm Ltd reported its account information for the period up to 2023-04-30. The business most recent confirmation statement was released on 2023-04-05.

Since 2006/04/10, this particular limited company has only been supervised by 1 director: James S. who has been in charge of it for 18 years.

James S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 542	116 480	163 554	203 265	244 917

Balance Sheet
Current Assets	133 971	119 953	180 596	218 199	261 514	310 003	314 451	320 372	274 381	287 653	275 564	263 269
Cash Bank In Hand	120 999	109 270	157 964	200 199
Debtors	12 972	10 683	22 632	18 000	24 600
Intangible Fixed Assets				236
Net Assets Liabilities Including Pension Asset Liability	122 542	116 481	163 554	203 241
Tangible Fixed Assets	160	420	315	236	177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 442	116 380	163 454	203 165	244 817
Shareholder Funds	122 542	116 480	163 554	203 265	244 917

Other Financial Data
Average Number Employees During Period									2	2	1	-1
Creditors						12 078	13 194	9 479	329	3 085	3 598	356
Depreciation Amortisation Impairment Expense						44	33
Fixed Assets	160	420	315	236	177	133	100	75	56	42	31	23
Net Current Assets Liabilities	122 382	116 061	163 252	203 005	244 925	275 885	301 257	310 893	274 052	284 568	274 679	262 913
Other Operating Income Format1						70	28
Profit Loss						35 916	30 339
Staff Costs Employee Benefits Expense						60 922	67 739
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 111	7 096
Total Assets Less Current Liabilities	122 542	116 481	163 567	203 540	245 102	276 018	301 357	310 968	274 108	284 610	274 710	262 936
Turnover Revenue						121 134	126 755
Advances Credits Directors							5 000	5 000
Advances Credits Made In Period Directors						268 000	268 000	298 000	293 544	217 000
Advances Credits Repaid In Period Directors						268 000	273 000	298 000	290 089	217 000
Capital Reserves					244 917	275 833
Cash Bank				200 199	236 914
Creditors Due After One Year				275	185	185
Creditors Due Within One Year	11 589	3 892	17 357	14 895	16 589	34 118
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					59	44
Net Assets Liability Excluding Pension Asset Liability				203 265	244 917	275 833
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					51 652	35 916
Share Capital Allotted Called Up Paid	100	100	100	100	-100
Staff Costs					38 158	60 922
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	687	1 087	1 087	1 087
Tangible Fixed Assets Depreciation	527	667	772	851	910
Tangible Fixed Assets Depreciation Charged In Period		140	105	79	59
Tax On Profit Or Loss On Ordinary Activities					12 917	9 111
Turnover Gross Operating Revenue					109 782	121 134

Company staff

James S.

Role: Director

Appointed: 10 April 2006

Latest update: 30 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 April 2006

Resigned: 10 April 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 April 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 10 April 2006

Resigned: 10 April 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 April 2024

Christopher H.

Role: Secretary

Appointed: 10 April 2006

Resigned: 21 April 2010

Latest update: 30 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 June 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Dvpm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Theydon Nominees Limited

Theydon Secretaries Limited

Christopher H.

People with significant control

James S.

Accounts Documents

Company filings

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