Dvn Property & Investments Ltd is a private limited company situated at Unit 4 Crabtree Close, Fenton Industrial Estate, Stoke-On-Trent ST4 2SW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 2 directors.
Director Stephen B., appointed on 09 May 2017. Director Genevieve J., appointed on 09 May 2017.
The company is classified as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-05-07 and the deadline for the subsequent filing is 2024-05-21. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 4 Crabtree Close |
Office Address2 | Fenton Industrial Estate |
Town | Stoke-on-trent |
Post code | ST4 2SW |
Country of origin | United Kingdom |
Registration Number | 10762108 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 035 | 49 963 | 73 327 | 741 | 6 462 | |
Current Assets | 2 | 37 004 | 49 963 | 134 272 | 2 438 | 7 842 |
Debtors | 2 | 5 969 | 60 945 | 1 697 | 1 380 | |
Net Assets Liabilities | 2 | -114 | -34 999 | 142 388 | 136 564 | 283 038 |
Other Debtors | 2 | 5 969 | 60 945 | 1 697 | 1 380 | |
Property Plant Equipment | 440 721 | 720 000 | 1 081 620 | 1 240 000 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 293 750 | 597 828 | 9 167 | 856 192 | ||
Creditors | 37 118 | 231 933 | 70 752 | 67 169 | 35 215 | |
Fixed Assets | 440 721 | 720 000 | 1 081 620 | 1 240 000 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 227 918 | 158 380 | ||||
Investment Property Fair Value Model | 440 721 | 720 000 | 1 081 620 | 1 240 000 | ||
Net Current Assets Liabilities | 2 | -114 | -181 970 | 63 520 | -64 731 | -27 373 |
Other Creditors | 37 118 | 231 933 | 70 752 | 58 002 | 35 215 | |
Property Plant Equipment Gross Cost | 440 721 | 720 000 | 1 081 620 | 1 240 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 43 304 | 43 304 | 73 397 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 440 721 | 51 361 | 361 620 | |||
Total Assets Less Current Liabilities | 2 | -114 | 258 751 | 783 520 | 1 016 889 | 1 212 627 |
Total Increase Decrease From Revaluations Property Plant Equipment | 227 918 | 158 380 | ||||
Advances Credits Directors | 36 998 | 230 973 | 69 552 | 53 329 | 30 024 | |
Advances Credits Made In Period Directors | 36 998 | 193 975 | 161 421 | 16 223 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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