Davian Environmental Engineering Limited in 266-268 Stratford Road, Shirley SOLIHULL

Davian Environmental Engineering Limited SOLIHULL

Davian Environmental Engineering started in year 1983 as Private Limited Company with registration number 01692772. The Davian Environmental Engineering company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Solihull at Carleton House. Postal code: B90 3AD.

There is a single director in the firm at the moment - David A., appointed on 21 June 1991. In addition, a secretary was appointed - Clare L., appointed on 1 June 2018. As of 23 April 2024, there were 3 ex directors - Patricia C., Bernard T. and others listed below. There were no ex secretaries.

This company operates within the CV8 2FD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0255798 . It is located at Unit 2, Princes Drive Industrial Estate, Kenilworth with a total of 3 cars.

Davian Environmental Engineering Limited Address / Contact

Office Address	Carleton House
Office Address2	266-268 Stratford Road, Shirley
Town	Solihull
Post code	B90 3AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01692772
Date of Incorporation	Thu, 20th Jan 1983
Industry	Sewerage
End of financial Year	31st March
Company age	41 years old
Account next due date	Tue, 31st Dec 2024 (252 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Clare L.

Position: Secretary

Appointed: 01 June 2018

David A.

Position: Director

Appointed: 21 June 1991

David A.

Position: Secretary

Resigned: 01 June 2018

Patricia C.

Position: Director

Appointed: 01 October 1997

Resigned: 14 September 2017

Bernard T.

Position: Director

Appointed: 01 September 1993

Resigned: 01 December 1997

Gertrude A.

Position: Director

Appointed: 21 June 1991

Resigned: 31 October 1993

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is David A. This PSC and has 75,01-100% shares.

David A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	453 495	509 055	509 163	453 495	488 437

Balance Sheet
Cash Bank On Hand					426 187	555 989	421 208	631 120	732 387	737 028	687 785	680 955
Current Assets	419 923	418 020	455 014	390 742	524 338	617 084	557 054	702 085	789 579	768 642	823 853	789 739
Debtors	118 666	127 248	91 896	72 116	97 401	60 345	135 096	70 215	56 442	30 864	34 984	13 816
Net Assets Liabilities					488 437	600 638	484 162	663 296	762 519	744 906	744 732	764 592
Other Debtors						4 947	5 180	6 525	6 517	5 009	4 773	4 568
Property Plant Equipment					114 089	122 929	124 127	105 205	117 817	84 338	61 507	44 544
Total Inventories					750	750	750	750	750	750	750	750
Cash Bank In Hand	300 507	290 022	362 368	317 878	426 186
Net Assets Liabilities Including Pension Asset Liability	453 495	509 055	509 163	453 495	488 437
Stocks Inventory	750	750	750	750	750
Tangible Fixed Assets	171 169	206 372	185 840	157 354	114 089

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	453 395	508 955	509 063	453 395	488 337
Shareholder Funds	453 495	509 055	509 163	453 495	488 437

Other
Accumulated Depreciation Impairment Property Plant Equipment					377 231	421 538	462 647	414 814	462 093	495 572	519 671	455 923
Average Number Employees During Period						3	3	2	2	2	2	2
Corporation Tax Payable							16 255	51 146	26 844	9 460	9 349	15 846
Creditors					136 747	123 477	181 388	128 351	126 055	94 972	131 338	63 235
Current Asset Investments											100 334	94 218
Dividends Paid							193 210	28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment						46 988	41 109	51 874	47 279	33 479	24 099	17 313
Net Current Assets Liabilities	309 401	326 591	346 251	314 392	387 591	493 607	375 666	573 734	663 524	673 670	692 515	726 504
Other Creditors					35 927	31 550	119 823	41 773	59 622	61 951	96 720	42 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								99 707				81 061
Other Disposals Property Plant Equipment								110 405				85 544
Other Investments Other Than Loans											100 334	94 218
Other Taxation Social Security Payable					63 771	68 444	43 809	15 484	26 143	12 071	15 205	1 788
Profit Loss							76 734	207 134	127 223
Property Plant Equipment Gross Cost					491 320	544 467	586 774	520 019	579 910	579 910	581 178	500 467
Provisions For Liabilities Balance Sheet Subtotal					13 243	15 898	15 631	15 643	18 822	13 102	9 290	6 456
Total Additions Including From Business Combinations Property Plant Equipment						56 247	42 307	43 650	59 891		1 268	4 833
Total Assets Less Current Liabilities	480 570	532 963	532 091	471 746	501 680	616 536	499 793	678 939	781 341	758 008	754 022	771 048
Trade Creditors Trade Payables					34 549	23 482	17 756	19 948	13 446	11 490	10 064	2 981
Trade Debtors Trade Receivables					93 208	55 398	129 916	63 690	49 925	25 855	30 211	9 248
Creditors Due Within One Year	110 522	91 429	108 763	76 352	136 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 681
Disposals Property Plant Equipment						3 100
Finance Lease Liabilities Present Value Total					2 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					4 193	4 947
Provisions For Liabilities Charges	27 075	23 908	22 928	18 251	13 243
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		89 500	54 547
Tangible Fixed Assets Cost Or Valuation	474 123	559 236	613 783	491 320
Tangible Fixed Assets Depreciation	302 954	352 864	427 943	333 966	377 231
Tangible Fixed Assets Depreciation Charged In Period		54 297	75 079		43 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 387
Tangible Fixed Assets Disposals		4 387

Transport Operator Data

Unit 2
Address	Princes Drive Industrial Estate , Coventry Road
City	Kenilworth
Post code	CV8 2FD
Vehicles	3

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Davian Environmental Engineering Limited SOLIHULL

Davian Environmental Engineering Limited Address / Contact

Company Information / Profile

Company staff

Clare L.

David A.

David A.

Patricia C.

Bernard T.

Gertrude A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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