Founded in 2006, A De V, classified under reg no. 05867894 is an active company. Currently registered at 32, Waldegrave Gardens TW1 4PH, Twickenham the company has been in the business for eighteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Alison D. and Richard A.. In addition one secretary - Alison D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32, Waldegrave Gardens |
Office Address2 | Strawberry Hill |
Town | Twickenham |
Post code | TW1 4PH |
Country of origin | United Kingdom |
Registration Number | 05867894 |
Date of Incorporation | Wed, 5th Jul 2006 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Richard A. This PSC has significiant influence or control over this company,. Another one in the PSC register is Alison D. This PSC owns 75,01-100% shares.
Richard A.
Notified on | 18 March 2022 |
Nature of control: |
significiant influence or control |
Alison D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 47 066 | 45 139 | |||||||
Balance Sheet | |||||||||
Current Assets | 51 363 | 49 436 | 56 344 | 70 499 | 80 358 | 98 663 | 114 037 | 121 944 | 130 267 |
Net Assets Liabilities | 45 139 | 52 047 | 66 202 | 76 061 | 89 205 | 104 141 | 113 354 | 122 204 | |
Net Assets Liabilities Including Pension Asset Liability | 47 066 | 45 139 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 966 | 45 039 | |||||||
Shareholder Funds | 47 066 | 45 139 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 4 297 | 4 297 | 4 297 | 65 | 5 161 | 5 559 | 80 | 80 | |
Net Current Assets Liabilities | 51 363 | 49 436 | 56 344 | 70 499 | 80 358 | 93 502 | 108 438 | 117 650 | 130 187 |
Other Operating Expenses Format2 | 2 548 | 2 600 | 2 934 | 2 163 | 2 741 | 2 648 | 5 906 | ||
Other Operating Income Format2 | 504 | 497 | 1 260 | 1 506 | 984 | 1 043 | 1 219 | ||
Profit Loss | 11 811 | 20 109 | 16 907 | 15 979 | 17 736 | 13 013 | 11 455 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 214 | 3 686 | |||||||
Raw Materials Consumables Used | 263 | 293 | 106 | 59 | 381 | 340 | |||
Staff Costs Employee Benefits Expense | 2 430 | 2 770 | 9 380 | 10 625 | 10 380 | 10 528 | 12 032 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 212 | 4 160 | 3 052 | 3 052 | |||||
Total Assets Less Current Liabilities | 51 363 | 49 436 | 56 344 | 70 499 | 80 358 | 93 502 | 108 438 | 121 865 | 130 187 |
Turnover Revenue | 16 285 | 25 245 | 28 254 | 31 059 | 34 092 | 28 318 | 31 566 | ||
Creditors Due After One Year | 4 297 | 4 297 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 17th, March 2024 |
accounts | Free Download (10 pages) |
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