DV ENGINEERING LIMITED, Salisbury

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £4.1K

Key figures

Profit / (loss)

2015£4079

2016£4079

2017—

2018—

2019—

2020—

Total assets

2015£4080

2016£4080

2017£12

2018£12

2019£12

2020£12

Net Assets Liabilities

2015—

2016—

2017£13

2018£10.524

2019£25.985

2020£25.148

Equity

2015—

2016—

2017£12

2018£12

2019£12

2020£12

Current Assets

2015£11.706

2016£11.706

2017£13.216

2018£32.792

2019£51.195

2020£46.819

Net Current Assets Liabilities

2015£11.706

2016£11.706

2017£-464

2018£9561

2019£25.285

2020£24.710

Total Assets Less Current Liabilities

2015£14.954

2016£14.954

2017£13

2018£10.524

2019£25.985

2020£25.148

Cash Bank On Hand

2015—

2016—

2017£370

2018£1460

2019£3454

2020£1307

Debtors

2015£11.706

2016£11.706

2017£12.846

2018£31.332

2019£47.741

2020£45.512

Creditors

2015—

2016—

2017£13.680

2018£23.231

2019£25.910

2020£22.109

Number Shares Allotted

20151

20160

201712

2018—

2019—

2020—

Par Value Share

2015£1

2016£0

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20190

20201

Accrued Liabilities Deferred Income

2015—

2016—

2017£7497

2018£15.414

2019£19.492

2020£13.761

Advances Credits Directors

2015—

2016—

2017£9581

2018£27.887

2019£45.641

2020£43.412

Advances Credits Made In Period Directors

2015—

2016—

2017£9581

2018£27.887

2019£45.641

2020£43.412

Advances Credits Repaid In Period Directors

2015—

2016—

2017£0

2018£0

2019£0

2020£45.641

Amounts Owed By Directors

2015—

2016—

2017—

2018—

2019£-45.641

2020£-43.412

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2015—

2016—

2017£29.991

2018—

2019—

2020—

Creditors Due After One Year

2015£10.874

2016£10.874

2017—

2018—

2019—

2020—

Final Dividends Paid

2015—

2016—

2017£31.357

2018—

2019—

2020—

Fixed Assets

2015£3248

2016£3248

2017£477

2018£963

2019£700

2020£438

Net Assets Liabilities Including Pension Asset Liability

2015£4080

2016£4080

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2015—

2016—

2017£1

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£1695

Profit Loss Account Reserve

2015£4079

2016£4079

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£477

2018£963

2019£700

2020£700

Property Plant Equipment Gross Cost

2015—

2016—

2017£477

2018£963

2019£700

2020£438

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2015£4080

2016£4080

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£3248

2016£3248

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£3407

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£3407

2016£3407

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£159

2016£795

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£159

2016£636

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£-263

2020£-262

Trade Debtors Trade Receivables

2015—

2016—

2017£3264

2018£3444

2019£2100

2020£2100

Value-added Tax Payable

2015—

2016—

2017£6183

2018£7817

2019£6418

2020£6653

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£4079	£4079	—	—	—	—
Total assets	£4080	£4080	£12	£12	£12	£12
Net Assets Liabilities	—	—	£13	£10.524	£25.985	£25.148
Equity	—	—	£12	£12	£12	£12
Current Assets	£11.706	£11.706	£13.216	£32.792	£51.195	£46.819
Net Current Assets Liabilities	£11.706	£11.706	£-464	£9561	£25.285	£24.710
Total Assets Less Current Liabilities	£14.954	£14.954	£13	£10.524	£25.985	£25.148
Cash Bank On Hand	—	—	£370	£1460	£3454	£1307
Debtors	£11.706	£11.706	£12.846	£31.332	£47.741	£45.512
Creditors	—	—	£13.680	£23.231	£25.910	£22.109
Number Shares Allotted	1	0	12	—	—	—
Par Value Share	£1	£0	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	1
Accrued Liabilities Deferred Income	—	—	£7497	£15.414	£19.492	£13.761
Advances Credits Directors	—	—	£9581	£27.887	£45.641	£43.412
Advances Credits Made In Period Directors	—	—	£9581	£27.887	£45.641	£43.412
Advances Credits Repaid In Period Directors	—	—	£0	£0	£0	£45.641
Amounts Owed By Directors	—	—	—	—	£-45.641	£-43.412
Called Up Share Capital	£1	£1	—	—	—	—
Comprehensive Income Expense	—	—	£29.991	—	—	—
Creditors Due After One Year	£10.874	£10.874	—	—	—	—
Final Dividends Paid	—	—	£31.357	—	—	—
Fixed Assets	£3248	£3248	£477	£963	£700	£438
Net Assets Liabilities Including Pension Asset Liability	£4080	£4080	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£1695
Profit Loss Account Reserve	£4079	£4079	—	—	—	—
Property Plant Equipment	—	—	£477	£963	£700	£700
Property Plant Equipment Gross Cost	—	—	£477	£963	£700	£438
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—
Shareholder Funds	£4080	£4080	—	—	—	—
Tangible Fixed Assets	£3248	£3248	—	—	—	—
Tangible Fixed Assets Additions	£3407	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3407	£3407	—	—	—	—
Tangible Fixed Assets Depreciation	£159	£795	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£159	£636	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£-263	£-262
Trade Debtors Trade Receivables	—	—	£3264	£3444	£2100	£2100
Value-added Tax Payable	—	—	£6183	£7817	£6418	£6653