De Villiers Surveyors started in year 2003 as Private Limited Company with registration number 04918194. The De Villiers Surveyors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Middlesex at 197 Cavendish Works Burnt Oak Broadway. Postal code: HA8 5EH. Since September 4, 2007 De Villiers Surveyors Limited is no longer carrying the name Metcalfe Perris.
At present there are 2 directors in the the company, namely Lajwantee G. and James P.. In addition one secretary - Lajwantee G. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 197 Cavendish Works Burnt Oak Broadway |
| Office Address2 | Edgware |
| Town | Middlesex |
| Post code | HA8 5EH |
| Country of origin | United Kingdom |
| Registration Number | 04918194 |
| Date of Incorporation | Wed, 1st Oct 2003 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 19 May 2023
Position: Secretary
Appointed: 08 October 2020
Position: Director
Appointed: 13 November 2003
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Metcalfe Perris | September 4, 2007 |
| Pilberry | December 3, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 141 291 | 211 254 | 150 197 | 317 855 | 443 545 | 373 596 |
| Current Assets | 355 448 | 440 882 | 438 112 | 605 374 | 764 576 | 918 043 |
| Debtors | 214 155 | 229 628 | 287 915 | 287 519 | 321 031 | 539 640 |
| Net Assets Liabilities | 360 811 | 326 091 | 318 118 | 296 097 | 377 911 | 430 174 |
| Other Debtors | 137 507 | 194 214 | 233 466 | 241 966 | 433 082 | |
| Property Plant Equipment | 172 195 | 110 734 | 63 939 | 11 003 | 41 503 | 67 830 |
| Other | ||||||
| Accrued Liabilities | 1 800 | 900 | 900 | 72 445 | 77 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 650 | 135 111 | 200 238 | 253 174 | 266 405 | 289 526 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 26 205 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 332 | 43 731 | 52 179 | |||
| Administrative Expenses | 857 552 | 796 155 | 1 071 365 | |||
| Amounts Owed By Related Parties | 5 400 | 5 400 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
| Cost Sales | 3 215 | |||||
| Creditors | 166 832 | 145 525 | 103 933 | 120 280 | 26 187 | 42 818 |
| Current Asset Investments | 2 | |||||
| Financial Assets | 4 807 | |||||
| Fixed Assets | 172 195 | 110 734 | 41 503 | 94 035 | ||
| Gross Profit Loss | 812 696 | 915 658 | 1 143 708 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 461 | 65 127 | 52 936 | 13 231 | 23 121 | |
| Interest Payable Similar Charges Finance Costs | 2 568 | 3 820 | ||||
| Investment Property | 26 205 | |||||
| Investment Property Fair Value Model | 26 205 | |||||
| Net Current Assets Liabilities | 188 616 | 295 357 | 334 179 | 485 094 | 582 595 | 668 957 |
| Other Creditors | 581 | 13 641 | 28 | 609 | ||
| Other Interest Receivable Similar Income Finance Income | 1 404 | |||||
| Other Operating Income Format1 | 30 087 | |||||
| Other Remaining Borrowings | 94 284 | 50 842 | 98 | 26 187 | 42 818 | |
| Prepayments | 6 121 | 3 355 | 2 277 | 5 009 | ||
| Profit Loss | -22 021 | 91 814 | 53 667 | |||
| Profit Loss On Ordinary Activities Before Tax | -14 769 | 116 935 | 69 927 | |||
| Property Plant Equipment Gross Cost | 245 845 | 245 845 | 264 177 | 264 177 | 305 177 | 357 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | 200 000 | 220 000 | 290 000 | |
| Taxation Social Security Payable | 34 441 | 35 230 | 88 108 | 91 624 | 82 657 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 252 | 25 121 | 16 260 | |||
| Total Assets Less Current Liabilities | 360 811 | 406 091 | 398 118 | 496 097 | 624 098 | 762 992 |
| Total Borrowings | 94 284 | 50 842 | 98 | 26 187 | 42 818 | |
| Trade Creditors Trade Payables | 15 000 | 16 380 | 17 533 | 12 188 | 88 420 | |
| Trade Debtors Trade Receivables | 86 000 | 93 701 | 50 698 | 71 388 | 96 149 | |
| Turnover Revenue | 815 911 | 915 658 | 1 143 708 | |||
| Amount Specific Advance Or Credit Directors | 140 414 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 140 414 | |||||
| Director Remuneration | 33 000 | 15 333 | 23 000 | 29 417 | 48 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 19th, April 2023 |
accounts | Free Download (14 pages) |
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