Daval Furniture Limited in Spa Fields Industrial Estate NEW STREET SLAITHWAITE

Daval Furniture Limited NEW STREET SLAITHWAITE

Daval Furniture started in year 1984 as Private Limited Company with registration number 01830046. The Daval Furniture company has been functioning successfully for 41 years now and its status is active. The firm's office is based in New Street Slaithwaite at Daval House. Postal code: HD7 5BB.

The company has 5 directors, namely James B., Paul B. and Simon B. and others. Of them, David B., Alyson B. have been with the company the longest, being appointed on 30 December 1990 and James B. and Paul B. and Simon B. have been with the company for the least time - from 1 October 2014. As of 14 July 2025, there was 1 ex director - Anthony B.. There were no ex secretaries.

This company operates within the HD7 5BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0193892 . It is located at Spa Fields Industrial Estate, New Street, Huddersfield with a total of 20 cars.

Daval Furniture Limited Address / Contact

Office Address	Daval House
Office Address2	Spa Fields Industrial Estate
Town	New Street Slaithwaite
Post code	HD7 5BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01830046
Date of Incorporation	Wed, 4th Jul 1984
Industry	Manufacture of kitchen furniture
Industry	Manufacture of other furniture
End of financial Year	30th September
Company age	41 years old
Account next due date	Sun, 30th Jun 2024 (379 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Alyson B.

Position: Secretary

Resigned:

James B.

Position: Director

Appointed: 01 October 2014

Paul B.

Position: Director

Appointed: 01 October 2014

Simon B.

Position: Director

Appointed: 01 October 2014

David B.

Position: Director

Appointed: 30 December 1990

Alyson B.

Position: Director

Appointed: 30 December 1990

Anthony B.

Position: Director

Appointed: 21 September 1993

Resigned: 14 May 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is David B. This PSC and has 50,01-75% shares.

David B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	27 465	234 867	78 072	131 352	14 993
Current Assets	1 057 766	1 281 449	1 030 824	1 117 872	988 839
Debtors	558 638	574 193	368 702	397 387	454 865
Net Assets Liabilities	226 609	66 531	161 905	101 278	-114 187
Other Debtors	178 756	208 002	134 309	150 848	121 000
Property Plant Equipment	1 100 301	980 736	800 663	657 512	503 472
Total Inventories	471 663	472 389	584 050	589 133	518 981

Other
Accrued Liabilities Deferred Income				74 804	83 693
Accumulated Depreciation Impairment Property Plant Equipment	3 488 711	3 571 728	3 640 689	3 800 912	3 903 786
Amounts Owed To Group Undertakings	100	100	100	100	100
Average Number Employees During Period	78	71	70	74	69
Bank Borrowings Overdrafts		107 912	58 348	4 669	153 503
Creditors	634 991	630 536	336 699	86 980	196 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment		117 460	118 267		51 166
Disposals Property Plant Equipment		117 460	124 004		51 166
Finance Lease Liabilities Present Value Total	560 896	222 939	235 805	187 572	3 076
Fixed Assets	1 100 401	980 836	800 763	657 612	503 572
Future Minimum Lease Payments Under Non-cancellable Operating Leases		240 000	263 287	263 287	255 872
Government Grants Payable				48 691	40 223
Increase From Depreciation Charge For Year Property Plant Equipment		200 477	187 228	160 223	154 040
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	-238 801	-283 769	-302 159	-469 354	-420 957
Other Creditors	74 095	65 627	57 159	48 691	369 319
Other Taxation Social Security Payable	152 109	287 613	166 005	210 627	40 598
Property Plant Equipment Gross Cost	4 589 012	4 552 464	4 441 352	4 458 424	4 407 258
Total Assets Less Current Liabilities	861 600	697 067	498 604	188 258	82 615
Total Borrowings			480 011	489 301	346 065
Trade Creditors Trade Payables	378 022	428 537	367 045	446 448	474 882
Trade Debtors Trade Receivables	379 882	366 191	234 393	246 539	333 865
Increase Decrease In Property Plant Equipment		69 500
Total Additions Including From Business Combinations Property Plant Equipment		80 912	12 892	17 072

Transport Operator Data

Spa Fields Industrial Estate
Address	New Street , Slaithwaite
City	Huddersfield
Post code	HD7 5BB
Vehicles	20

Company filings

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Daval Furniture Limited NEW STREET SLAITHWAITE

Daval Furniture Limited Address / Contact

Company Information / Profile

Company staff

Alyson B.

James B.

Paul B.

Simon B.

David B.

Alyson B.

Anthony B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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