DAYER & VALLER PARTNERS LIMITED
Period: 2001-11-07 ~ 2024-01-23
Company number: 04318743
Registered name DAYER & VALLER PARTNERS LIMITED - Dissolved
Standard Industrial Classification 10890 - Manufacture Of Other Food Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-08-01 ~ 2021-07-31
Class 2 ordinary share
1 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment 44,755 GBP 2020-07-31
Total Inventories 8,281 GBP 2021-07-31
26,971 GBP 2020-07-31
Debtors 440,586 GBP 2021-07-31
295,086 GBP 2020-07-31
Cash at bank and in hand 22,645 GBP 2021-07-31
124,584 GBP 2020-07-31
Current Assets 471,512 GBP 2021-07-31
446,641 GBP 2020-07-31
Creditors Current
639,352 GBP 2021-07-31
727,178 GBP 2020-07-31
Net Current Assets/Liabilities -167,840 GBP 2021-07-31
-280,537 GBP 2020-07-31
Total Assets Less Current Liabilities -167,840 GBP 2021-07-31
-235,782 GBP 2020-07-31
Net Assets/Liabilities -167,840 GBP 2021-07-31
-235,794 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
-167,940 GBP 2021-07-31
-235,894 GBP 2020-07-31
Equity -167,840 GBP 2021-07-31
-235,794 GBP 2020-07-31
Average Number of Employees 53 2020-08-01 ~ 2021-07-31
83 2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
151,828 GBP 2020-07-31
Motor vehicles
14,229 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 166,057 GBP 2020-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes -166,057 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
119,879 GBP 2020-07-31
Motor vehicles
1,423 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 121,302 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
9,685 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,685 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Furniture and fittings
31,949 GBP 2020-07-31
Motor vehicles
12,806 GBP 2020-07-31
Merchandise 8,281 GBP 2021-07-31
26,971 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
125,562 GBP 2021-07-31
147,093 GBP 2020-07-31
Amounts Owed by Group Undertakings Current
228,004 GBP 2021-07-31
Other Debtors Current
52,795 GBP 2021-07-31
26,087 GBP 2020-07-31
Amount of corporation tax that is recoverable Current
29,433 GBP 2021-07-31
29,433 GBP 2020-07-31
Prepayments/Accrued Income Current
1,919 GBP 2021-07-31
38,514 GBP 2020-07-31
Debtors Amounts falling due within one year, Current
440,586 GBP 2021-07-31
Current, Amounts falling due within one year
295,086 GBP 2020-07-31
Trade Creditors/Trade Payables Current
77,134 GBP 2021-07-31
95,342 GBP 2020-07-31
Amounts owed to group undertakings Current
73,200 GBP 2021-07-31
206,476 GBP 2020-07-31
Other Taxation & Social Security Payable Current
255,238 GBP 2021-07-31
116,168 GBP 2020-07-31
Other Creditors Current
145,988 GBP 2021-07-31
119,414 GBP 2020-07-31
Accrued Liabilities/Deferred Income Current
21,903 GBP 2021-07-31
69,763 GBP 2020-07-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
12 GBP 2020-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
25 shares 2021-07-31
Class 2 ordinary share
75 shares 2021-07-31
DAYER & VALLER PARTNERS LIMITED Info Registered number 04318743 The Maltings Chelmsford Road, Norton Heath, Ingatestone CM4 0LQ
PRIVATE LIMITED COMPANY incorporated on 2001-11-07 and dissolved on 2024-01-23 (22 years 2 months). The status of the company number is Dissolved .
CIF 0