Davroy Contracts Limited in Great Barr BIRMINGHAM

Davroy Contracts Limited BIRMINGHAM

Founded in 1990, Davroy Contracts, classified under reg no. 02545782 is an active company. Currently registered at 510 Queslett Road B43 7EJ, Birmingham the company has been in the business for 34 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Neil R. and Paul D.. In addition one secretary - Paul D. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David R. who worked with the the company until 4 December 1998.

Davroy Contracts Limited Address / Contact

Office Address	510 Queslett Road
Office Address2	Great Barr
Town	Birmingham
Post code	B43 7EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02545782
Date of Incorporation	Thu, 4th Oct 1990
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	34 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Paul D.

Position: Secretary

Appointed: 12 December 2007

Neil R.

Position: Director

Appointed: 29 March 2007

Paul D.

Position: Director

Appointed: 29 March 2007

David R.

Position: Secretary

Resigned: 04 December 1998

Betty R.

Position: Secretary

Appointed: 04 December 1998

Resigned: 12 December 2007

David R.

Position: Director

Appointed: 04 October 1992

Resigned: 12 December 2007

Roy L.

Position: Director

Appointed: 04 October 1992

Resigned: 31 December 1998

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Davroy Contracts (Holdings) Ltd from Birmingham, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Neil R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Davroy Contracts (Holdings) Ltd

510 Queslett Road, Birmingham, B43 7EJ, England

Legal authority	Companies Act 1985
Legal form	Limited
Country registered	England
Place registered	Cardiff
Registration number	4376310
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Neil R.

Notified on	6 April 2016
Ceased on	26 April 2024
Nature of control:	25-50% voting rights 25-50% shares

Paul D.

Notified on	6 April 2016
Ceased on	26 April 2024
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	301 744	303 059

Balance Sheet
Cash Bank In Hand	693 362	579 245
Cash Bank On Hand		579 245	1 200 747	995 219	1 464 717	864 657	618 152	882 676	1 250 180
Current Assets	1 362 278	1 439 104	1 947 426	1 816 271	2 049 227	1 496 863	1 458 379	2 053 638	2 326 516
Debtors	590 916	740 359	658 179	699 940	455 560	395 207	719 420	840 269	704 249
Net Assets Liabilities		303 059	342 414	557 631	851 746	858 905	1 153 498	1 622 658	1 765 070
Net Assets Liabilities Including Pension Asset Liability	301 744	303 059
Other Debtors				15 489	15 489	489	489	489	489
Property Plant Equipment		98 856	46 032	79 569	53 536	69 374	51 287	51 892	63 191
Stocks Inventory	78 000	119 500
Tangible Fixed Assets	154 028	98 856
Total Inventories		119 500	88 500	121 112	128 950	236 999	120 807	330 693	372 087

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	301 742	303 057
Shareholder Funds	301 744	303 059

Other
Accrued Liabilities Deferred Income			108 935	45 036	32 691	37 980	19 660	20 840	9 290
Accumulated Depreciation Impairment Property Plant Equipment		146 363	187 296	120 538	89 517	78 957	97 044	101 094	114 810
Amounts Owed To Group Undertakings			1 182 405	1 042 390	891 782	416 368
Average Number Employees During Period			10	10	10	10	10	10	10
Capital Redemption Reserve	1	1
Corporation Tax Payable			169 787	31 994	70 436	60 148	72 179	107 114	146 727
Creditors		1 228 301	1 644 444	1 338 209	1 249 419	700 131	352 045	478 297	617 598
Creditors Due Within One Year	1 207 962	1 228 301
Deferred Tax Asset Debtors				6 900
Deferred Tax Assets				6 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 048	101 773	45 298	27 912		11 898
Disposals Property Plant Equipment			11 891	127 414	57 054	42 993		13 675
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			48 981	35 015	14 277	17 352	18 087	15 948	13 716
Net Current Assets Liabilities	154 316	210 803	302 982	478 062	799 808	796 732	1 106 334	1 575 341	1 708 918
Number Shares Allotted		10
Other Creditors			548	6 617	16 885	16 685	23 756	24 727	15 264
Other Taxation Social Security Payable			19 127	24 553	21 002	21 854	30 285	39 017	51 275
Par Value Share		0
Property Plant Equipment Gross Cost		245 219	233 328	200 107	143 053	148 331	148 331	152 986	178 001
Provisions For Liabilities Balance Sheet Subtotal		6 600	6 600		1 598	7 201	4 123	4 575	7 039
Provisions For Liabilities Charges	6 600	6 600
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	245 219
Tangible Fixed Assets Depreciation	91 191	146 363
Tangible Fixed Assets Depreciation Charged In Period		55 172
Total Additions Including From Business Combinations Property Plant Equipment				94 193		48 271		18 330	25 015
Total Assets Less Current Liabilities	308 344	309 659	349 014	557 631	853 344	866 106	1 157 621	1 627 233	1 772 109
Trade Creditors Trade Payables			146 619	179 763	206 494	147 096	206 165	286 599	395 042
Trade Debtors Trade Receivables			658 179	677 551	440 071	360 784	439 969	214 724	431 724
Additional Provisions Increase From New Provisions Recognised						5 603	-3 078	452	2 464
Amounts Owed By Group Undertakings							194 388	444 936	127 078
Provisions					1 598	7 201	4 123	4 575	7 039
Recoverable Value-added Tax						33 934	84 574	180 120	144 958

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Davroy Contracts Limited BIRMINGHAM

Davroy Contracts Limited Address / Contact

Company Information / Profile

Company staff

Paul D.

Neil R.

Paul D.

David R.

Betty R.

David R.

Roy L.

People with significant control

Annual reports financial information

Company filings

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