Dalavich Limited in Kingston Upon Thames, KT2 5JE

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woodroffebassett.com

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www.woodroffebassett.com

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www.woodroffebassett.co.uk

Description

Data updated on: 01-11-2023

Dalavich Limited,registered as Private Limited Company, located in C/o J Tanna & Co Limited, 135 Kings Road in Kingston Upon Thames. It's located in KT2 5JE. This firm has been prospering 20 years in the United Kingdom. The firm's registered no. is 05096909. This firm has a history in registered name change. Up till now this company had two different company names. Up to 2017 this company was prospering as Woodroffe Bassett and up to that point its registered company name was Adam Bassett Design. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

Right now, the limited company is presided over by just one director: Adam B., who was formally appointed twenty years ago. In order to support the directors in their duties, this specific limited company has been using the skills of Joanna B. as a secretary since 2016.

Previous company's names
Dalavich Limited 2017-07-25
Woodroffe Bassett Limited 2013-07-24
Adam Bassett Design Limited 2004-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	184 765	473 679	681 266	678 773	718 381	803 727

Balance Sheet
Cash Bank In Hand	209 733	534 276	750 542	726 287	747 143	765 411
Cash Bank On Hand						765 411	776 458	623 683	720 973	901 916	1 006 466	1 080 599	1 415 064
Current Assets	218 047	547 868	765 159	731 265	836 010	884 222	935 533	810 591	971 751	1 160 647	1 304 301	1 772 786	1 840 528
Debtors	8 314	13 592	14 617	4 978	88 867	118 811	159 075	186 908	250 778	258 731	297 835	692 187	425 464
Net Assets Liabilities						803 727	1 127 105	1 127 708	1 313 913	1 556 356
Net Assets Liabilities Including Pension Asset Liability		473 679	681 266	678 773	718 381	803 727
Other Debtors						9 094		1 846		6 844	800
Property Plant Equipment						2 995	2 247	1 685	1 264
Tangible Fixed Assets	4 534	3 401	4 371	5 324	3 992	2 995

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	184 764	473 678	681 265	678 772	718 380	803 726
Shareholder Funds	184 765	473 679	681 266	678 773	718 381	803 727

Other Financial Data
Accrued Liabilities						4 980	5 280	4 130	4 130	4 115	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						12 949	13 697	14 259	14 680	15 944
Additional Provisions Increase From New Provisions Recognised							-83	-61	-38	-44
Additions Other Than Through Business Combinations Investment Property Fair Value Model							423 549
Average Number Employees During Period							5	3	2	2	2	2	2
Corporation Tax Payable						48 996	95 215	13 069	58 967	66 498	56 682	141 957	97 785
Creditors						83 264	234 081	118 035	92 607	87 840	67 337	154 382	114 243
Creditors Due Within One Year	37 816	77 590	88 060	57 306	121 278	83 264
Dividends Paid							75 000	75 000	75 000	75 000	72 000		295 000
Fixed Assets						2 995	425 796	435 234	434 813	483 549	489 799	433 549	433 549
Increase From Depreciation Charge For Year Property Plant Equipment							748	562	421	1 264
Investment Property							423 549	423 549	423 549	423 549	423 549	423 549	423 549
Investment Property Fair Value Model							423 549	423 549	423 549	423 549		423 549
Investments Fixed Assets								10 000	10 000	60 000	66 250	10 000	10 000
Investments In Associates								10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	180 231	470 278	677 099	673 959	714 732	800 958	701 452	692 556	879 144	1 072 807	1 236 964	1 618 404	1 726 285
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Other Creditors						24 022	46 916	1 973	6 702	8 206
Other Taxation Social Security Payable						2 677	7 368	15 101	2 902	212	156	810	1 316
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Prepayments							318	159
Profit Loss							398 378	75 603	261 205	317 443	242 407		402 881
Property Plant Equipment Gross Cost						15 944	15 944	15 944	15 944	15 944
Provisions						226	143	82	44
Provisions For Liabilities Balance Sheet Subtotal						226	143	82	44
Provisions For Liabilities Charges			204	510	343	226
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 426	2 728
Tangible Fixed Assets Cost Or Valuation	10 790	10 790	13 216	15 944	15 944
Tangible Fixed Assets Depreciation	6 256	7 389	8 845	10 620	11 952	12 949
Tangible Fixed Assets Depreciation Charged In Period		1 133	1 456	1 775	1 332	997
Total Assets Less Current Liabilities	184 765	473 679	681 470	679 283	718 724	803 953	1 127 248	1 127 790	1 313 957	1 556 356	1 726 763	2 051 953	2 159 834
Trade Debtors Trade Receivables						109 717	158 757	184 903	250 778	251 887	297 035	692 187	425 464
Investments									10 000	60 000	66 250
Investments In Associates Joint Ventures Participating Interests									10 000	10 000	10 000
Loans To Associates Joint Ventures Participating Interests										50 000	56 250
Loans To Joint Ventures										50 000	6 250

Company staff

Joanna B.

Role: Secretary

Appointed: 14 January 2016

Latest update: 3 March 2024

Adam B.

Role: Director

Appointed: 07 April 2004

Latest update: 3 March 2024

Sandra B.

Role: Secretary

Appointed: 07 April 2004

Resigned: 14 January 2016

Latest update: 3 March 2024

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2004

Resigned: 07 April 2004

Address: London, SE1 2TU

Latest update: 3 March 2024

Premier Directors Limited

Role: Corporate Nominee Director

Appointed: 06 April 2004

Resigned: 07 April 2004

Address: London, SE1 2TU

Latest update: 3 March 2024

People with significant control

Adam B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Dalavich Limited

General information

Name:

Office Address:

Contact information

Websites

woodroffebassett.com

www.woodroffebassett.com

www.woodroffebassett.co.uk

Description

Financial data based on annual reports

Company staff

Joanna B.

Adam B.

Sandra B.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dalavich Limited

General information

Name:

Office Address:

Contact information

Websites

woodroffebassett.com

www.woodroffebassett.com

www.woodroffebassett.co.uk

Description

Financial data based on annual reports

Company staff

Joanna B.

Adam B.

Sandra B.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016