Dvs Property started in year 1985 as Private Limited Company with registration number 01903686. The Dvs Property company has been functioning successfully for 39 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.
At present there are 2 directors in the the company, namely Priyan S. and Julan S.. In addition one secretary - Priyan S. - is with the firm. Currenlty, the company lists one former director, whose name is Dhirajlal S. and who left the the company on 26 October 2007. In addition, there is one former secretary - Ramila S. who worked with the the company until 26 October 2007.
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 | 01903686 |
Date of Incorporation | Wed, 10th Apr 1985 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 39 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 list of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is Julan S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Priyan S. This PSC has significiant influence or control over the company,. The third one is Dvs Property Group Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Julan S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Priyan S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Dvs Property Group Limited
Dvs House 4 Spring Villa Road, Spring Villa Park, Edgware, Middlesex, HA8 7EB, England
Legal authority | Companies Act 2016 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England & Wales |
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 |
Ramilaben S.
Notified on | 1 December 2017 |
Ceased on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 167 043 | 846 782 | 4 020 | 161 835 | 189 662 | 185 034 | 130 352 |
Current Assets | 7 899 988 | 965 792 | 1 970 954 | 154 597 | 248 209 | 2 936 520 | 260 088 |
Debtors | 732 945 | 119 010 | 1 966 934 | -7 238 | 58 547 | 2 751 486 | 129 736 |
Net Assets Liabilities | 6 556 364 | 6 401 757 | 4 639 734 | 90 263 | 10 147 | 11 835 | 11 770 |
Other Debtors | 731 713 | 27 778 | 1 916 123 | -76 789 | 3 777 | 2 700 659 | 46 777 |
Property Plant Equipment | 11 379 491 | 17 084 511 | 14 056 005 | 14 320 572 | 14 320 572 | 12 533 689 | 13 702 840 |
Other | |||||||
Accrued Liabilities | 215 995 | 197 268 | 197 268 | 199 023 | 221 701 | 220 784 | 203 029 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 404 649 | 1 404 649 | 1 404 649 | 1 404 649 | 1 404 649 | 1 404 649 | 1 404 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 705 020 | 3 165 360 | 1 169 150 | ||||
Amounts Owed By Related Parties | 9 266 | ||||||
Amounts Owed To Directors | 242 821 | 62 821 | 30 182 | 30 182 | 30 182 | 30 861 | |
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 7 668 656 | 11 030 207 | 10 704 465 | 9 417 447 | 6 588 584 | 6 153 347 | 5 357 299 |
Bank Overdrafts | 20 567 | ||||||
Corporation Tax Payable | 150 041 | 25 005 | 138 303 | ||||
Creditors | 7 668 656 | 11 030 207 | 10 704 465 | 13 447 447 | 10 988 584 | 11 760 347 | 12 779 849 |
Disposals Property Plant Equipment | -3 028 506 | -2 900 793 | -1 786 883 | ||||
Dividend Per Share Final | 38 | ||||||
Dividend Per Share Interim | 91 | 222 | |||||
Dividends Paid On Shares Final | 230 000 | ||||||
Dividends Paid On Shares Interim | 1 330 182 | ||||||
Financial Liabilities | 4 030 000 | 4 400 000 | 5 607 000 | 7 422 550 | |||
Net Current Assets Liabilities | 2 845 529 | 347 453 | 1 288 194 | -782 862 | -3 321 841 | -761 507 | -911 221 |
Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Other Creditors | 90 157 | 91 295 | 91 295 | 266 895 | 104 999 | 92 536 | 104 223 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 784 140 | 18 489 160 | 15 460 654 | 15 725 221 | 15 725 221 | 13 938 338 | 15 107 489 |
Taxation Social Security Payable | 1 051 | 20 373 | 20 790 | 28 433 | 32 890 | 36 935 | 62 174 |
Total Assets Less Current Liabilities | 14 225 020 | 17 431 964 | 15 344 199 | 13 537 710 | 10 998 731 | 11 772 182 | 12 791 619 |
Total Borrowings | 7 668 656 | 11 030 207 | 10 704 465 | 9 417 447 | 6 588 584 | 6 153 347 | 5 357 299 |
Trade Creditors Trade Payables | 4 078 469 | 7 425 | 58 496 | 25 373 | 17 727 | 16 057 | 23 258 |
Trade Debtors Trade Receivables | 1 232 | 91 232 | 50 811 | 69 551 | 54 770 | 50 827 | 82 959 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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