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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £12.1K

الأرقام الرئيسية

الربح / (الخسارة)

2012£12,117

2013£29,214

2014£20,146

2015£24,284

2016£18,921

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2012£29,215

2013£29,215

2014£20,147

2015£24,294

2016£17,546

2017£28,624

2018£13,271

2019£46,529

2020£38,444

2021£15,193

Equity

2012—

2013—

2014—

2015—

2016£17,546

2017£28,624

2018£13,271

2019£46,529

2020£38,444

2021£15,193

Current Assets

2012£30,885

2013£55,358

2014£44,334

2015£57,134

2016£49,173

2017£61,050

2018£24,493

2019£74,483

2020£53,739

2021£30,875

Net Current Assets Liabilities

2012£29,215

2013£29,215

2014£20,147

2015£24,294

2016£17,546

2017£28,624

2018£12,598

2019£46,016

2020£38,180

2021£15,105

Total Assets Less Current Liabilities

2012£29,215

2013£29,215

2014£20,147

2015£24,294

2016£17,546

2017£28,624

2018£13,271

2019£46,529

2020£38,444

2021£15,193

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£33,243

2017£43,120

2018£11,974

2019£62,438

2020£52,181

2021£20,373

Debtors

2012—

2013£0

2014£24,677

2015£23,018

2016£15,930

2017£17,930

2018£12,519

2019£12,045

2020£1,558

2021£4,972

Creditors

2012—

2013—

2014—

2015—

2016£31,627

2017£32,426

2018£11,895

2019£28,467

2020£15,559

2021£15,770

Number Shares Allotted

2012—

20131

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

201710

201810

201910

202010

202110

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£337

2018£762

2019£1,274

2020£1,450

2021£0

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£1,407

2018£355

2019£2,277

2020£850

2021£1,785

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£9,223

2018£5,912

2019£14,934

2020£13,099

2021£27,236

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£9,284

2018£4,150

2019£17,566

2020£11,672

2021£24,601

Called Up Share Capital

2012£1

2013£1

2014£1

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£30,885

2013£55,358

2014£19,657

2015£34,116

2016£19,974

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£24,844

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012—

2013£26,143

2014£24,187

2015£32,840

2016£31,043

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£18,767

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Current Asset Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5,530

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,450

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,538

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£337

2018£425

2019£512

2020£176

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£29,215

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016£11,780

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£12,117

2013£29,214

2014£20,146

2015£24,284

2016£18,921

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£673

2018£673

2019£513

2020£264

2021£88

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£1,010

2018£1,275

2019£1,538

2020£1,538

2021£0

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£12,118

2013£29,215

2014£20,147

2015£24,294

2016£18,931

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1,010

2018£265

2019£263

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£3,720

2017—

2018—

2019—

2020—

2021—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£12,117	£29,214	£20,146	£24,284	£18,921	—	—	—	—	—
إجمالي الأصول	£29,215	£29,215	£20,147	£24,294	£17,546	£28,624	£13,271	£46,529	£38,444	£15,193
Equity	—	—	—	—	£17,546	£28,624	£13,271	£46,529	£38,444	£15,193
Current Assets	£30,885	£55,358	£44,334	£57,134	£49,173	£61,050	£24,493	£74,483	£53,739	£30,875
Net Current Assets Liabilities	£29,215	£29,215	£20,147	£24,294	£17,546	£28,624	£12,598	£46,016	£38,180	£15,105
Total Assets Less Current Liabilities	£29,215	£29,215	£20,147	£24,294	£17,546	£28,624	£13,271	£46,529	£38,444	£15,193
Cash Bank On Hand	—	—	—	—	£33,243	£43,120	£11,974	£62,438	£52,181	£20,373
Debtors	—	£0	£24,677	£23,018	£15,930	£17,930	£12,519	£12,045	£1,558	£4,972
Creditors	—	—	—	—	£31,627	£32,426	£11,895	£28,467	£15,559	£15,770
Number Shares Allotted	—	1	10	10	10	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	10	10	10	10	10
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£337	£762	£1,274	£1,450	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£1,407	£355	£2,277	£850	£1,785
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£9,223	£5,912	£14,934	£13,099	£27,236
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£9,284	£4,150	£17,566	£11,672	£24,601
Called Up Share Capital	£1	£1	£1	£10	£10	—	—	—	—	—
Cash Bank In Hand	£30,885	£55,358	£19,657	£34,116	£19,974	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£24,844	—	—	—	—	—
Creditors Due Within One Year	—	£26,143	£24,187	£32,840	£31,043	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18,767	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	£0	£5,530
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,450
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,538
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£337	£425	£512	£176	—
Net Assets Liabilities Including Pension Asset Liability	£29,215	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£11,780	—	—	—	—	—
Profit Loss Account Reserve	£12,117	£29,214	£20,146	£24,284	£18,921	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£673	£673	£513	£264	£88
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,010	£1,275	£1,538	£1,538	£0
Share Capital Allotted Called Up Paid	—	£1	£1	£10	£10	—	—	—	—	—
Shareholder Funds	£12,118	£29,215	£20,147	£24,294	£18,931	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,010	£265	£263	—	—
Trade Debtors Trade Receivables	—	—	—	—	£3,720	—	—	—	—	—

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الملخص

القانونية والوضع القانوني

الجدول الزمني (24 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Victoria Smith (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Victoria Smith (شخص)

تعيين Duncan Smith (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة DVS ENGINEERING LTD

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Companexia Document AI

Strike off from register

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Confirmation statement

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Annual Accounts

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Change of details for person with significant control

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