Founded in 2012, D&V Network Solutions, classified under reg no. NI611724 is an active company. Currently registered at 77 Landgarve Manor BT29 4SF, Crumlin the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Gavin G., Kevin P. and Eamon W.. Of them, Gavin G., Kevin P., Eamon W. have been with the company the longest, being appointed on 14 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Landgarve Manor |
Town | Crumlin |
Post code | BT29 4SF |
Country of origin | United Kingdom |
Registration Number | NI611724 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Gavin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eamon W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin G.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eamon W.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin P.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 885 | 759 | 16 198 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 945 | 55 364 | 67 209 | 82 870 | 140 687 | 182 729 | 243 815 | ||
Current Assets | 81 584 | 85 107 | 134 378 | 185 004 | 164 656 | 238 052 | 264 635 | 281 111 | 377 942 |
Debtors | 52 147 | 26 809 | 58 454 | 107 486 | 82 645 | 145 371 | 115 569 | 88 700 | 126 901 |
Net Assets Liabilities | 16 198 | 79 838 | 112 129 | 159 974 | 192 701 | 235 432 | 290 947 | ||
Property Plant Equipment | 16 145 | 22 380 | 24 144 | 19 457 | 15 103 | 27 991 | 21 679 | ||
Total Inventories | 40 724 | 22 154 | 14 802 | 9 811 | 8 277 | 9 682 | 7 226 | ||
Cash Bank In Hand | 24 583 | 38 652 | |||||||
Intangible Fixed Assets | 45 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 885 | 759 | 16 198 | ||||||
Stocks Inventory | 4 854 | 19 646 | |||||||
Tangible Fixed Assets | 21 689 | 21 125 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | -2 185 | 459 | |||||||
Shareholder Funds | -1 885 | 759 | 16 198 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 768 | 29 228 | 35 467 | 41 954 | 46 989 | 45 060 | 52 121 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 134 844 | 118 717 | 72 407 | 97 535 | 87 037 | 63 116 | 104 785 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 809 | 11 258 | |||||||
Disposals Property Plant Equipment | 2 149 | 12 995 | |||||||
Fixed Assets | 66 689 | 21 125 | 16 145 | 22 380 | 24 144 | 19 457 | 15 103 | 27 992 | 21 679 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 460 | 8 048 | 6 487 | 5 035 | 9 331 | 7 060 | |||
Net Current Assets Liabilities | -65 574 | -11 949 | 4 029 | 66 287 | 92 249 | 140 517 | 177 598 | 217 995 | 273 157 |
Property Plant Equipment Gross Cost | 37 913 | 51 608 | 59 611 | 61 411 | 62 090 | 73 052 | 73 800 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 695 | 10 152 | 1 800 | 679 | 23 957 | 748 | |||
Total Assets Less Current Liabilities | 1 115 | 9 176 | 20 174 | 88 667 | 116 393 | 159 974 | 192 701 | 245 987 | 294 836 |
Accruals Deferred Income | 3 000 | 3 000 | 2 750 | ||||||
Creditors Due After One Year | 5 417 | 1 226 | |||||||
Creditors Due Within One Year | 149 295 | 99 541 | 132 094 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 135 000 | 180 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 45 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | |||||||
Number Shares Allotted | 300 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 137 | 2 485 | 1 745 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 7 416 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 595 | 37 511 | |||||||
Tangible Fixed Assets Depreciation | 10 906 | 16 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 043 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 563 | ||||||||
Tangible Fixed Assets Disposals | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th March 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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