Founded in 1967, Davlyn Properties (wigan), classified under reg no. 00898324 is an active company. Currently registered at The Cottage 52/54 Finch Lane WN6 9DT, Wigan the company has been in the business for 57 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - David H., appointed on 1 August 1992. In addition, a secretary was appointed - Elizabeth H., appointed on 31 July 2001. As of 30 April 2024, there were 4 ex directors - Ellen H., Christina H. and others listed below. There were no ex secretaries.
| Office Address | The Cottage 52/54 Finch Lane |
| Office Address2 | Appley Bridge |
| Town | Wigan |
| Post code | WN6 9DT |
| Country of origin | United Kingdom |
| Registration Number | 00898324 |
| Date of Incorporation | Thu, 16th Feb 1967 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 57 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 31 July 2001
Position: Director
Appointed: 01 August 1992
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 986 978 | 939 877 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 738 501 | 795 449 | |||||||
| Cash Bank On Hand | 693 011 | 1 006 536 | 1 168 835 | 1 052 030 | 1 460 305 | 1 430 227 | 1 406 012 | ||
| Current Assets | 1 394 393 | 1 385 008 | 1 555 879 | 1 634 752 | 2 198 356 | 1 730 563 | 1 705 362 | 1 836 172 | 1 822 906 |
| Debtors | 653 892 | 572 559 | 845 868 | 626 216 | 818 172 | 296 013 | 205 057 | 394 906 | 409 394 |
| Net Assets Liabilities | 1 049 959 | 1 293 624 | 1 608 048 | 1 591 116 | 1 540 756 | 1 549 461 | 1 551 373 | ||
| Net Assets Liabilities Including Pension Asset Liability | 986 978 | 939 877 | |||||||
| Other Debtors | 49 975 | 7 500 | 21 550 | 61 299 | 19 172 | 11 836 | 13 133 | ||
| Property Plant Equipment | 57 939 | 72 707 | 72 367 | 54 417 | 39 353 | 29 611 | |||
| Stocks Inventory | 2 000 | 17 000 | |||||||
| Tangible Fixed Assets | 67 952 | 49 957 | |||||||
| Total Inventories | 17 000 | 2 000 | 211 349 | 382 520 | 40 000 | 11 039 | 7 500 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 986 878 | 939 777 | |||||||
| Shareholder Funds | 986 978 | 939 877 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 64 000 | 57 500 | 37 850 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 220 | 131 457 | 128 222 | 146 172 | 127 246 | 136 988 | 7 526 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | 3 | ||
| Corporation Tax Payable | 27 833 | 73 324 | 80 526 | ||||||
| Creditors | 552 272 | 400 021 | 648 925 | 180 114 | 196 482 | 310 696 | 291 977 | ||
| Creditors Due Within One Year | 461 777 | 485 097 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 824 | 31 961 | |||||||
| Disposals Property Plant Equipment | 31 013 | 33 990 | |||||||
| Dividends Paid | 29 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 237 | 19 589 | 17 950 | 13 035 | 9 742 | 8 141 | |||
| Net Current Assets Liabilities | 932 616 | 899 911 | 1 003 607 | 1 234 731 | 1 549 431 | 1 550 449 | 1 508 880 | 1 525 476 | 1 530 929 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 98 | ||||
| Other Creditors | 19 006 | 4 942 | 99 628 | 60 467 | 57 830 | 55 704 | 48 175 | ||
| Other Taxation Social Security Payable | 20 233 | 9 803 | 150 998 | 4 195 | 30 354 | 76 309 | 75 197 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 11 686 | 11 812 | 14 050 | ||||||
| Profit Loss | 343 424 | ||||||||
| Property Plant Equipment Gross Cost | 173 159 | 204 164 | 200 589 | 200 589 | 166 599 | 9 800 | 11 917 | ||
| Provisions | 11 587 | 13 814 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 587 | 13 814 | 13 750 | 13 750 | 7 477 | 5 626 | 5 626 | ||
| Provisions For Liabilities Charges | 13 590 | 9 991 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 149 994 | ||||||||
| Tangible Fixed Assets Depreciation | 82 042 | 100 037 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 995 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 005 | 27 438 | 4 600 | ||||||
| Total Assets Less Current Liabilities | 1 000 568 | 949 868 | 1 061 546 | 1 307 438 | 1 621 798 | 1 604 866 | 1 548 233 | 1 555 087 | 1 556 999 |
| Trade Creditors Trade Payables | 341 765 | 198 838 | 398 299 | 115 452 | 108 298 | 178 683 | 168 605 | ||
| Trade Debtors Trade Receivables | 784 207 | 606 904 | 796 622 | 234 714 | 185 885 | 383 070 | 396 261 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 7th, February 2023 |
accounts | Free Download (9 pages) |
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