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De Villiers Commercial Surveyors Limited LONDON

Founded in 2010, De Villiers Commercial Surveyors, classified under reg no. 07420932 is an active company. Currently registered at 28 Hanway Street W1T 1UL, London the company has been in the business for fourteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Mark S. and Paul W.. In addition one secretary - Samantha W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jocelyn P. who worked with the the firm until 27 October 2011.

De Villiers Commercial Surveyors Limited Address / Contact

Office Address 28 Hanway Street
Town London
Post code W1T 1UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07420932
Date of Incorporation Wed, 27th Oct 2010
Industry Development of building projects
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Samantha W.

Position: Secretary

Appointed: 17 October 2013

Mark S.

Position: Director

Appointed: 01 April 2013

Paul W.

Position: Director

Appointed: 02 November 2010

Stephen A.

Position: Director

Appointed: 02 November 2010

Resigned: 24 February 2012

James P.

Position: Director

Appointed: 02 November 2010

Resigned: 09 November 2023

Jocelyn P.

Position: Secretary

Appointed: 02 November 2010

Resigned: 27 October 2011

Yomtov J.

Position: Director

Appointed: 27 October 2010

Resigned: 27 October 2010

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Paul W. The abovementioned PSC and has 50,01-75% shares.

Paul W.

Notified on 13 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth6 8888 419      
Balance Sheet
Cash Bank In Hand32 99328 234      
Cash Bank On Hand 28 2348 830119 26393 303223 062384 578327 506
Current Assets131 812266 31271 256182 476165 169331 533465 746500 683
Debtors98 819238 07862 42663 21371 866108 47181 168173 177
Other Debtors 221 75417 97815 08116 2793 734697336
Property Plant Equipment 24 66419 70716 50814 12317 31241 25942 713
Tangible Fixed Assets38 39724 664      
Net Assets Liabilities    19 405107 781203 664232 415
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve6 6888 219      
Shareholder Funds6 8888 419      
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 22114 79020 29425 00130 77137 95245 987
Average Number Employees During Period  76981010
Bank Borrowings Overdrafts    228228228228
Creditors 282 55790 753157 353159 88740 00036 74528 667
Creditors Due Within One Year163 321282 557      
Debtors Due After One Year-40 056       
Increase From Depreciation Charge For Year Property Plant Equipment  6 5695 5044 7075 7707 1818 035
Net Current Assets Liabilities-31 509-16 245-19 49725 1235 282130 469199 150218 369
Number Shares Allotted 200      
Other Creditors 238 0294 97543 3182 9381 6299 245 
Other Taxation Social Security Payable 37 46458 91587 7769 36113 86225 96322 314
Par Value Share 1      
Property Plant Equipment Gross Cost 32 88534 49736 80239 12448 08379 21188 700
Share Capital Allotted Called Up Paid200200      
Tangible Fixed Assets Additions 4 488      
Tangible Fixed Assets Cost Or Valuation38 39732 885      
Tangible Fixed Assets Depreciation 8 221      
Tangible Fixed Assets Depreciation Charged In Period 8 221      
Tangible Fixed Assets Disposals 10 000      
Total Additions Including From Business Combinations Property Plant Equipment  1 6122 3052 3228 95931 1289 489
Total Assets Less Current Liabilities6 8888 41921041 63119 405147 781240 409261 082
Trade Creditors Trade Payables 7 06426 86326 25921 45320 38225 47319 053
Trade Debtors Trade Receivables 16 32444 44848 13243 41997 23772 971115 341
Accrued Liabilities    1 8501 8501 8501 850
Accrued Liabilities Deferred Income    40 00040 000100 000100 000
Corporation Tax Payable    35 90860 64664 39673 574
Dividends Paid     104 000172 75391 440
Prepayments    4 668   
Profit Loss     192 376268 636120 191

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Director's appointment terminated on 9th November 2023
filed on: 14th, November 2023 		Free Download (1 page)

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