Founded in 2014, Dva Construction, classified under reg no. 09104299 is a liquidation company. Currently registered at The Old Bank 187a WA15 9SQ, Hale the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
| Office Address | The Old Bank 187a |
| Office Address2 | Ashley Road |
| Town | Hale |
| Post code | WA15 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 09104299 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
| Last confirmation statement dated | Sat, 26th Jun 2021 |
Position: Director
Appointed: 26 June 2014
Victoria A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 |
| Net Worth | 1 537 | 2 950 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 342 | 22 496 | |||||
| Cash Bank On Hand | 22 496 | 27 021 | 22 413 | 42 436 | 55 519 | 105 439 | |
| Current Assets | 18 182 | 22 496 | 29 361 | 34 113 | 57 724 | 74 796 | 237 465 |
| Debtors | 5 840 | 2 340 | 11 700 | 15 288 | 19 277 | 132 026 | |
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Other Debtors | 132 026 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 437 | 2 850 | |||||
| Shareholder Funds | 1 537 | 2 950 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 500 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 27 546 | 28 506 | 35 518 | 42 943 | 46 559 | 49 873 | |
| Creditors Due Within One Year | 25 645 | 27 546 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 2 500 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | -7 463 | -5 050 | 855 | -1 405 | 14 781 | 28 237 | 187 592 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 7 491 | 13 670 | 10 339 | 2 027 | 3 570 | ||
| Other Taxation Social Security Payable | 21 015 | 21 848 | 32 604 | 44 532 | 46 303 | ||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 1 537 | 2 950 | 7 855 | 4 595 | 19 781 | 32 237 | 190 092 |
| Trade Debtors Trade Receivables | 2 340 | 11 700 | 15 288 | 19 277 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/04/01. New Address: The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ. Previous address: 9 Station Road Hesketh Bank Preston Lancashire PR4 6SN filed on: 1st, April 2022 |
address | Free Download (2 pages) |
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