Daval House Management Limited in 102 Newtown Road NEWBURY

Daval House Management Limited NEWBURY

Founded in 1984, Daval House Management, classified under reg no. 01841366 is an active company. Currently registered at Flat 2 Daval House RG14 7BT, Newbury the company has been in the business for 40 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Derek I. and David P.. In addition one secretary - Dawn I. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Daval House Management Limited Address / Contact

Office Address	Flat 2 Daval House
Office Address2	102 Newtown Road
Town	Newbury
Post code	RG14 7BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01841366
Date of Incorporation	Thu, 16th Aug 1984
Industry	Residents property management
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated	Sun, 29th Oct 2023

Company staff

Dawn I.

Position: Secretary

Appointed: 17 September 2019

Derek I.

Position: Director

Appointed: 17 September 2019

David P.

Position: Director

Appointed: 02 July 2008

Elizabeth G.

Position: Director

Appointed: 01 September 2017

Resigned: 14 April 2019

William T.

Position: Director

Appointed: 04 May 2016

Resigned: 17 September 2019

Jacqueline S.

Position: Director

Appointed: 03 August 2015

Resigned: 07 November 2016

Jacqueline S.

Position: Secretary

Appointed: 14 July 2015

Resigned: 07 November 2016

Jacqueline S.

Position: Director

Appointed: 14 July 2015

Resigned: 04 November 2015

Dianne S.

Position: Secretary

Appointed: 26 October 2012

Resigned: 14 July 2015

Dianne S.

Position: Director

Appointed: 26 October 2012

Resigned: 14 July 2015

Richard C.

Position: Secretary

Appointed: 11 December 2000

Resigned: 29 October 2012

Richard C.

Position: Director

Appointed: 11 December 2000

Resigned: 29 October 2012

Robert W.

Position: Director

Appointed: 13 November 2000

Resigned: 02 July 2008

Audrey S.

Position: Director

Appointed: 13 November 2000

Resigned: 04 May 2016

Godfrey H.

Position: Director

Appointed: 11 November 1991

Resigned: 13 November 2000

Miriam W.

Position: Director

Appointed: 29 October 1991

Resigned: 13 November 2000

Arthur F.

Position: Director

Appointed: 29 October 1991

Resigned: 11 November 1991

David P.

Position: Director

Appointed: 29 October 1991

Resigned: 11 December 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	11 902	11 342	8 594

Balance Sheet
Cash Bank On Hand			5 296	2 742			7 733	9 685	9 624	6 233
Current Assets	5 600	4 523	5 672	3 142	3 684	3 655	8 104	10 076	10 082	6 526
Debtors	378	349	376	400			371	391	458	293
Net Assets Liabilities				9 898	10 711	10 035	14 848	16 225	16 933	13 558
Property Plant Equipment			7 296	7 296			7 296	7 296	7 296	7 296
Other Debtors			376	400
Cash Bank In Hand	5 222	4 174	5 296
Net Assets Liabilities Including Pension Asset Liability	11 902	11 342	8 594
Tangible Fixed Assets	7 296	7 296	7 296

Reserves/Capital
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	11 890	11 330	8 582
Shareholder Funds	11 902	11 342	8 594

Other
Creditors			4 374	540	269	916	552	1 147	445	264
Net Current Assets Liabilities	4 606	4 046	1 298	2 602	3 415	2 739	7 552	8 929	9 637	6 262
Number Shares Issued Fully Paid							12	12	12	12
Par Value Share		1	1					1	1	1
Property Plant Equipment Gross Cost			7 296				7 296	7 296
Profit Loss				1 304
Total Assets Less Current Liabilities	11 902	11 342	8 594	9 898	10 711	10 035	14 848
Trade Creditors Trade Payables			4 062	231
Fixed Assets	7 296	7 296	7 296	7 296	7 296	7 296	7 296
Creditors Due Within One Year	994	477	4 374
Number Shares Allotted		12	12
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Cost Or Valuation	7 296	7 296	7 296

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 6th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 6th, January 2024	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 4th, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 10th, February 2022	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 2nd, June 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Sep 2019 filed on: 27th, May 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Sep 2018 filed on: 16th, July 2019	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 4th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 26th, May 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 13th, April 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 3rd, June 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 9th, June 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 21st, June 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 14th, June 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 28th, June 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 25th, June 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 25th, June 2009	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2007 filed on: 19th, August 2008	accounts	Free Download (8 pages)
AA	Accounts for the year ending on Sat, 30th Sep 2006 filed on: 3rd, March 2007	accounts	Free Download (11 pages)
AA	Accounts for the year ending on Sat, 30th Sep 2006 filed on: 3rd, March 2007	accounts	Free Download (11 pages)
AA	Small company accounts made up to Fri, 30th Sep 2005 filed on: 31st, May 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Sep 2005 filed on: 31st, May 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Sep 2004 filed on: 21st, June 2005	accounts	Free Download (6 pages)
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AA	Accounts for the year ending on Tue, 30th Sep 2003 filed on: 10th, February 2004	accounts	Free Download (11 pages)
AA	Accounts for the year ending on Tue, 30th Sep 2003 filed on: 10th, February 2004	accounts	Free Download (11 pages)
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 12th, May 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 12th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for the year ending on Sun, 30th Sep 2001 filed on: 15th, February 2002	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Sun, 30th Sep 2001 filed on: 15th, February 2002	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Sat, 30th Sep 2000 filed on: 16th, November 2000	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Sat, 30th Sep 2000 filed on: 16th, November 2000	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Thu, 30th Sep 1999 filed on: 29th, November 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Thu, 30th Sep 1999 filed on: 29th, November 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Wed, 30th Sep 1998 filed on: 20th, November 1998	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Wed, 30th Sep 1998 filed on: 20th, November 1998	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Tue, 30th Sep 1997 filed on: 5th, December 1997	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Tue, 30th Sep 1997 filed on: 5th, December 1997	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Mon, 30th Sep 1996 filed on: 15th, November 1996	accounts	Free Download (10 pages)
AA	Accounts for the year ending on Mon, 30th Sep 1996 filed on: 15th, November 1996	accounts	Free Download (10 pages)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 21st, November 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 21st, November 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to Fri, 30th Sep 1994 filed on: 23rd, November 1994	accounts	Free Download
AA	Small company accounts made up to Fri, 30th Sep 1994 filed on: 23rd, November 1994	accounts
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 30th, November 1993	accounts
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 30th, November 1993	accounts	Free Download
AA	Accounts for the year ending on Wed, 30th Sep 1992 filed on: 17th, November 1992	accounts
AA	Accounts for the year ending on Wed, 30th Sep 1992 filed on: 17th, November 1992	accounts	Free Download
AA	Accounts for the year ending on Mon, 30th Sep 1991 filed on: 28th, November 1991	accounts
AA	Accounts for the year ending on Mon, 30th Sep 1991 filed on: 28th, November 1991	accounts	Free Download
AA	Accounts for the year ending on Sun, 30th Sep 1990 filed on: 13th, November 1990	accounts	Free Download
AA	Accounts for the year ending on Sun, 30th Sep 1990 filed on: 13th, November 1990	accounts
AA	Accounts for the year ending on Sat, 30th Sep 1989 filed on: 9th, November 1989	accounts	Free Download
AA	Accounts for the year ending on Sat, 30th Sep 1989 filed on: 9th, November 1989	accounts
AA	Accounts for the year ending on Fri, 30th Sep 1988 filed on: 7th, June 1989	accounts	Free Download
AA	Accounts for the year ending on Fri, 30th Sep 1988 filed on: 7th, June 1989	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 16th, February 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 16th, February 1988	accounts
AA	Accounts for the year ending on Wed, 30th Sep 1987 filed on: 6th, January 1988	accounts	Free Download
AA	Accounts for the year ending on Wed, 30th Sep 1987 filed on: 6th, January 1988	accounts
AA	Dormant company accounts made up to Mon, 31st Mar 1986 filed on: 12th, March 1987	accounts
AA	Dormant company accounts made up to Mon, 31st Mar 1986 filed on: 12th, March 1987	accounts	Free Download

Daval House Management Limited NEWBURY

Daval House Management Limited Address / Contact

Company Information / Profile

Company staff

Dawn I.

Derek I.

David P.

Elizabeth G.

William T.

Jacqueline S.

Jacqueline S.

Jacqueline S.

Dianne S.

Dianne S.

Richard C.

Richard C.

Robert W.

Audrey S.

Godfrey H.

Miriam W.

Arthur F.

David P.

Annual reports financial information

Company filings

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