W. & D.j. Deverill Limited in Wirral, CH49 5PA

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of W. & D.j. Deverill Limited, a company registered at 31 Yew Tree Close, , Wirral. This means it's been 18 years W. & D.j. Deverill has prospered in the UK, as the company was registered on Thu, 22nd Jun 2006. The company's registration number is 05854714 and its postal code is CH49 5PA. This company's Standard Industrial Classification Code is 20520 - Manufacture of glues. W. & D.j. Deverill Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-06-22.

In order to meet the requirements of its client base, the firm is consistently controlled by a body of two directors who are Wendy D. and David D.. Their mutual commitment has been of pivotal use to this specific firm since June 2006. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Wendy D. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			336	3 163	4 077	5 019	4 534	16 824	1 980	575
Current Assets	51 749	44 650	39 064	44 863	47 693	50 190	54 444	68 774	9 617	22 652
Debtors	40 237	37 682	32 458	35 164	37 724	36 784	41 439	45 690	2 324	18 160
Net Assets Liabilities			47 128	19 306	30 512	36 361	41 917	54 611	10 476	17 173
Other Debtors			1 400	1 400	1 400	1 400	1 400
Property Plant Equipment			212	170	782	625	500	400	826	595
Total Inventories			6 270	6 536	5 892	8 387	8 471	6 260	5 313
Cash Bank In Hand	3 334		336
Intangible Fixed Assets	25 000	23 750	22 500
Net Assets Liabilities Including Pension Asset Liability	49 796	47 350	47 128
Stocks Inventory	8 178	6 968	6 270
Tangible Fixed Assets	331	265	212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	48 796	46 350	46 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 500	3 750	5 000	6 250	7 500	8 750	10 000	11 250
Accumulated Depreciation Impairment Property Plant Equipment			3 601	3 643	3 687	3 844	1 810	1 910	1 990	2 221
Additions Other Than Through Business Combinations Property Plant Equipment					656				506
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			1	1 012		2 640	3 737	6 596	3 073	2 597
Creditors			14 648	26 977	17 963	13 204	20 000	10 737	14 810	19 711
Dividends Paid On Shares						18 750	17 500	16 250
Fixed Assets	25 331	24 015	22 712	21 420	20 782	19 375	18 000	16 650	15 826	14 345
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				42	44	157	125	100	80	231
Intangible Assets			22 500	21 250	20 000	18 750	17 500	16 250	15 000	13 750
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	24 719	23 335	24 416	17 886	29 730	36 986	43 917	58 037	-5 193	2 941
Other Creditors			12 362	25 326	11 346	8 098	20 000	20 000	2 017	2 065
Other Taxation Social Security Payable			804	381		999	2 119	1 095	413	1 105
Prepayments Accrued Income							1 400	1 400		163
Property Plant Equipment Gross Cost			3 813	3 813	4 469	4 469	2 310	2 310	2 816
Provisions For Liabilities Balance Sheet Subtotal								76	157	113
Taxation Social Security Payable				1 393	4 411	3 639
Total Assets Less Current Liabilities	50 050	47 350	47 128	39 306	50 512	56 361	61 917	74 687	10 633	17 286
Trade Creditors Trade Payables			1 481	258	2 206	1 467	1 874	383	9 307	13 944
Trade Debtors Trade Receivables			31 058	33 764	36 324	35 384	40 039	44 290	2 324	17 997
Capital Employed	49 796	47 350	47 128
Creditors Due Within One Year	27 030	21 315	14 648
Intangible Fixed Assets Aggregate Amortisation Impairment		1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	254
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 813	3 813	3 813
Tangible Fixed Assets Depreciation	3 482	3 548	3 601
Tangible Fixed Assets Depreciation Charged In Period		66	53

Company staff

Wendy D.

Role: Secretary

Appointed: 22 June 2006

Latest update: 11 February 2024

Wendy D.

Role: Director

Appointed: 22 June 2006

Latest update: 11 February 2024

David D.

Role: Director

Appointed: 22 June 2006

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

W. & D.j. Deverill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

Wendy D.

David D.

People with significant control

David D.

Wendy D.

Accounts Documents

Company filings

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