Daval Construction Limited in LONDON

Daval Construction Limited LONDON

Daval Construction started in year 2001 as Private Limited Company with registration number 04225872. The Daval Construction company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.

At the moment there are 3 directors in the the company, namely Ionut D., Kyriacos K. and David T.. In addition one secretary - David T. - is with the firm. As of 16 April 2024, there was 1 ex director - Alan G.. There were no ex secretaries.

This company operates within the WD6 1NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002864 . It is located at Reviva Waste Composting Site, Elstree Hill South, Elstree with a total of 5 carsand 1 trailers.

Daval Construction Limited Address / Contact

Office Address	66 Prescot Street
Town	London
Post code	E1 8NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04225872
Date of Incorporation	Thu, 31st May 2001
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (107 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Ionut D.

Position: Director

Appointed: 03 October 2023

Kyriacos K.

Position: Director

Appointed: 15 November 2016

David T.

Position: Director

Appointed: 31 May 2001

David T.

Position: Secretary

Appointed: 31 May 2001

Alan G.

Position: Director

Appointed: 31 May 2001

Resigned: 06 April 2022

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 31 May 2001

Resigned: 31 May 2001

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 May 2001

Resigned: 31 May 2001

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is David T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan G. This PSC owns 25-50% shares.

David T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Alan G.

Notified on	6 April 2016
Ceased on	29 August 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	2 593 770	3 129 335	1 510 229	809 307	642 078
Current Assets	4 768 633	5 804 020	4 261 268	3 563 094	2 579 840
Debtors	2 174 863	2 674 685	2 751 039	2 753 787	1 937 762
Net Assets Liabilities	3 314 150	4 335 317	3 149 333	1 524 592	1 599 837
Other Debtors	683 270	1 650 853	129 981	345 862	139 428
Property Plant Equipment	342 821	301 161	196 609	96 202	42 917

Other
Accrued Liabilities Deferred Income		152 518	148 316	314 286	98 632
Accumulated Depreciation Impairment Property Plant Equipment	194 611	259 772	367 153	472 946	537 316
Amounts Recoverable On Contracts		1 253 102	1 791 740	1 502 998	1 177 816
Average Number Employees During Period	16	13	12	12	10
Bank Borrowings Overdrafts				454
Corporation Tax Payable	323 747	287 006	204 706		22 941
Corporation Tax Recoverable		179 506	179 506	139 113	71 561
Creditors	79 247	57 706	37 430	19 065	1 014 808
Finance Lease Liabilities Present Value Total		5 370	3 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases	285 000	686 233	521 740	361 740	229 230
Increase From Depreciation Charge For Year Property Plant Equipment		65 161	128 450	105 793	71 979
Net Current Assets Liabilities	3 113 814	4 833 482	3 024 552	1 528 125	1 565 032
Other Creditors	79 247	57 706	37 430	19 065	311 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 069		7 609
Other Disposals Property Plant Equipment			41 831		16 314
Other Remaining Borrowings		16 171	17 142	18 170	19 260
Other Taxation Social Security Payable	261 710	153 208	18 775	24 184	23 781
Prepayments Accrued Income		46 401	44 983	45 197	80 883
Property Plant Equipment Gross Cost	537 432	560 933	563 762	569 148	580 233
Provisions			34 398	80 670	8 112
Provisions For Liabilities Balance Sheet Subtotal	63 238	47 970	34 398	80 670	8 112
Taxation Including Deferred Taxation Balance Sheet Subtotal			34 398	20 859	8 112
Total Additions Including From Business Combinations Property Plant Equipment		23 501	44 660	5 386	27 399
Total Assets Less Current Liabilities	3 456 635	4 440 993	3 221 161	1 624 327	1 607 949
Trade Creditors Trade Payables	798 888	1 083 388	630 462	1 363 672	538 340
Trade Debtors Trade Receivables	1 491 593	1 023 832	604 829	720 617	468 074

Transport Operator Data

Reviva Waste Composting Site
Address	Elstree Hill South
City	Elstree
Post code	WD6 3BL
Vehicles	5
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a small company made up to 2023-03-31 filed on: 23rd, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Accounts for a small company made up to 2023-03-31 filed on: 23rd, February 2024	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 2022-03-31 filed on: 5th, December 2022	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 2021-03-31 filed on: 31st, March 2022	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 2020-03-31 filed on: 12th, January 2021	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 2019-03-31 filed on: 27th, November 2019	accounts	Free Download (11 pages)
AA01	Previous accounting period extended from 2018-09-30 to 2019-03-31 filed on: 2nd, May 2019	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to 2016-09-30 filed on: 4th, July 2017	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2015-09-30 filed on: 2nd, August 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-05-31 with full list of members filed on: 22nd, June 2016	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2014-09-30 filed on: 4th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-05-31 with full list of members filed on: 23rd, June 2015	annual return	Free Download (4 pages)
AR01	Annual return made up to 2014-05-31 with full list of members filed on: 3rd, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-09-03: 100.00 GBP	capital
AA	Accounts for a small company made up to 2013-09-30 filed on: 7th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-05-31 with full list of members filed on: 15th, August 2013	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2012-09-30 filed on: 19th, April 2013	accounts	Free Download (6 pages)
AA01	Current accounting period extended from 2012-03-31 to 2012-09-30 filed on: 24th, September 2012	accounts	Free Download (1 page)
AR01	Annual return made up to 2012-05-31 with full list of members filed on: 12th, June 2012	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2011-03-31 filed on: 20th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-05-31 with full list of members filed on: 3rd, June 2011	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2010-03-31 filed on: 4th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-05-31 with full list of members filed on: 7th, June 2010	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2009-03-31 filed on: 5th, February 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-07-13 filed on: 13th, July 2009	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2008-03-31 filed on: 4th, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-07-01 filed on: 1st, July 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-07-30 filed on: 30th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-07-30 filed on: 30th, July 2007	annual return	Free Download (2 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 8th, February 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 8th, February 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-06-16 filed on: 16th, June 2006	annual return	Free Download (5 pages)
363a	Annual return made up to 2006-06-16 filed on: 16th, June 2006	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 8th, March 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 8th, March 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-07-18 filed on: 18th, July 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-07-18 filed on: 18th, July 2005	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 11th, February 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 11th, February 2005	accounts	Free Download (6 pages)
363a	Annual return made up to 2004-06-16 filed on: 16th, June 2004	annual return	Free Download (5 pages)
363a	Annual return made up to 2004-06-16 filed on: 16th, June 2004	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 16th, January 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 16th, January 2004	accounts	Free Download (5 pages)
363a	Annual return made up to 2003-07-03 filed on: 3rd, July 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-07-03 filed on: 3rd, July 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 6th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 6th, February 2003	accounts	Free Download (4 pages)
363a	Annual return made up to 2002-06-13 filed on: 13th, June 2002	annual return	Free Download (5 pages)
363a	Annual return made up to 2002-06-13 filed on: 13th, June 2002	annual return	Free Download (5 pages)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 21st, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 21st, August 2001	accounts	Free Download (1 page)

Daval Construction Limited LONDON

Daval Construction Limited Address / Contact

Company Information / Profile

Company staff

Ionut D.

Kyriacos K.

David T.

David T.

Alan G.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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