May De Vos Ltd in Warwick, CV35 8QP

Description

Data updated on: 01-11-2023

May De Vos has been operating on the market for seven years. Started under number 10583980, the company operates as a Private Limited Company. You may visit the office of the firm during its opening hours at the following location: 8 Montgomery Avenue Hampton-on-the-hill, CV35 8QP Warwick. The company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. May De Vos Limited filed its latest accounts for the financial period up to 2023/03/31. Its most recent confirmation statement was released on 2023/01/24.

There seems to be a number of two directors running this particular company at the moment, including Cornelis D. and Elaine D. who have been doing the directors obligations since 2017.

Cornelis D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	80 056	134 766	127 729	102 912	88 654	120 308
Current Assets	102 786	157 944	149 114	157 964	107 891	121 455
Debtors	22 730	23 178	21 385	55 052	19 237	1 147
Other Debtors	3 283
Property Plant Equipment	1 930	1 117	362	32 207	65 010	49 962
Net Assets Liabilities			110 898	140 086	127 719	119 924

Other Financial Data
Accrued Liabilities	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	533	1 346	2 101	6 336	18 192	35 233
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	38 019	27 726	32 857	29 195	24 900	31 864
Creditors	42 001	71 150	38 578	43 966	39 788	47 706
Dividends Paid	98 000	91 000
Increase From Depreciation Charge For Year Property Plant Equipment	533	813	755	4 235	11 856	17 041
Net Current Assets Liabilities	60 785	86 794	110 536	113 998	68 103	73 749
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	50	139	277
Other Taxation Social Security Payable	1 311		1 161	622	687
Par Value Share	1	1
Profit Loss	160 615	116 196
Property Plant Equipment Gross Cost	2 463	2 463	2 463	38 543	83 202	85 195
Recoverable Value-added Tax	456	169	213			350
Total Additions Including From Business Combinations Property Plant Equipment	2 463			36 080	44 659	1 993
Total Assets Less Current Liabilities	62 715	87 911	110 898	146 205	133 113	123 711
Trade Debtors Trade Receivables	18 991	23 009	21 172	55 052	19 237	3 311
Additional Provisions Increase From New Provisions Recognised				6 119
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-725	-1 607
Provisions				6 119	5 394	3 787
Provisions For Liabilities Balance Sheet Subtotal				6 119	5 394	3 787

Company staff

Cornelis D.

Role: Director

Appointed: 25 January 2017

Latest update: 15 March 2024

Elaine D.

Role: Director

Appointed: 25 January 2017

Latest update: 15 March 2024

People with significant control

Cornelis D.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

May De Vos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelis D.

Elaine D.

People with significant control

Cornelis D.

Accounts Documents

Company filings

Filing category

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