Dvs Management started in year 2015 as Private Limited Company with registration number 09495138. The Dvs Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at Dvs House 4 Spring Villa Road. Postal code: HA8 7EB.
The firm has 3 directors, namely Prag S., Priyan S. and Julan S.. Of them, Priyan S., Julan S. have been with the company the longest, being appointed on 17 March 2015 and Prag S. has been with the company for the least time - from 23 October 2018. As of 27 April 2024, there were 2 ex directors - Dhirajlal S., Ramilaben S. and others listed below. There were no ex secretaries.
Office Address | Dvs House 4 Spring Villa Road |
Office Address2 | Spring Villa Park |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 09495138 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Dvs Property Group Limited from Edgware, England. This PSC is classified as "a private limited company", 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. Another one in the persons with significant control register is Priyan S. This PSC has significiant influence or control over the company,. Moving on, there is Julan S., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Dvs Property Group Limited
Dvs House 4 Spring Villa Road, Spring Villa Park, Edgware, Middlesex, HA8 7EB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 11660978 |
Notified on | 30 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Priyan S.
Notified on | 6 April 2016 |
Ceased on | 30 November 2018 |
Nature of control: |
significiant influence or control |
Julan S.
Notified on | 6 April 2016 |
Ceased on | 30 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 300 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 616 272 | 2 697 626 | 668 596 | 65 689 | 6 194 | 1 725 290 | 125 014 | |
Current Assets | 300 | 4 639 529 | 4 506 294 | 2 481 646 | 2 036 309 | 2 264 947 | 5 321 529 | 2 473 458 |
Debtors | 300 | 4 023 257 | 1 808 668 | 1 813 050 | 1 970 620 | 2 258 753 | 3 596 239 | 2 348 444 |
Net Assets Liabilities | 300 | 3 145 828 | 4 217 664 | 2 359 887 | 92 467 | 1 579 | 1 887 | 2 883 |
Other Debtors | 300 | 300 | 1 800 300 | 1 808 116 | 1 811 892 | 2 185 121 | 3 574 993 | 2 215 001 |
Property Plant Equipment | 1 983 | 1 487 | 25 295 | 140 822 | 61 102 | 65 168 | ||
Net Assets Liabilities Including Pension Asset Liability | 300 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 300 | |||||||
Other | ||||||||
Accrued Liabilities | 430 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 157 | 9 590 | 56 529 | 37 042 | 68 900 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 644 | 32 241 | 162 466 | 2 715 | 35 924 | |||
Amounts Owed By Related Parties | 82 639 | 82 639 | ||||||
Amounts Owed To Directors | 6 800 | 9 570 | ||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 786 422 | 250 953 | 183 027 | 627 360 | ||||
Corporation Tax Recoverable | 71 024 | 71 047 | ||||||
Creditors | 1 493 701 | 290 613 | 205 884 | 1 901 788 | 2 323 888 | 4 701 888 | 1 748 468 | |
Depreciation Expense Property Plant Equipment | 46 940 | 20 971 | ||||||
Disposals Property Plant Equipment | -106 897 | |||||||
Dividend Per Share Final | 717 | |||||||
Dividend Per Share Interim | 5 167 | 8 850 | ||||||
Dividends Paid On Shares Final | 215 000 | |||||||
Dividends Paid On Shares Interim | 2 655 120 | |||||||
Financial Liabilities | 1 901 788 | 2 323 888 | 4 701 888 | 1 748 468 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 496 | 8 433 | 46 939 | 31 858 | |||
Net Current Assets Liabilities | 3 145 828 | 4 215 681 | 2 358 400 | 1 968 960 | 2 184 645 | 4 642 673 | 1 686 183 | |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
Other Creditors | 2 517 | 3 416 | 1 339 | 11 366 | 1 199 | 1 199 | 667 277 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 644 | 2 644 | 34 885 | 197 351 | 98 144 | 134 068 | ||
Taxation Social Security Payable | 694 050 | 26 223 | 20 363 | 27 590 | 57 003 | 18 372 | 92 084 | |
Total Assets Less Current Liabilities | 2 359 887 | 1 994 255 | 2 325 467 | 4 703 775 | 1 751 351 | |||
Trade Creditors Trade Payables | 3 912 | 451 | 1 155 | 28 393 | 22 100 | 31 925 | 27 484 | |
Trade Debtors Trade Receivables | 4 022 957 | 8 368 | 4 933 | 5 065 | 2 585 | 21 246 | 133 443 | |
Company Contributions To Money Purchase Plans Directors | 474 940 | 471 968 | 133 609 | |||||
Director Remuneration | 38 458 | 38 423 | 36 539 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||||||
Number Shares Allotted | 300 | |||||||
Share Capital Allotted Called Up Paid | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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