64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,526,417 GBP2024-07-31
2,462,727 GBP2023-07-31
Fixed Assets - Investments
2,569,082 GBP2024-07-31
2,569,082 GBP2023-07-31
Fixed Assets
5,095,499 GBP2024-07-31
5,031,809 GBP2023-07-31
Debtors
1,451,361 GBP2024-07-31
5,889,134 GBP2023-07-31
Cash at bank and in hand
190,057 GBP2024-07-31
1,283,840 GBP2023-07-31
Current Assets
1,641,418 GBP2024-07-31
7,172,974 GBP2023-07-31
Creditors
Current
1,866,918 GBP2024-07-31
8,753,235 GBP2023-07-31
Net Current Assets/Liabilities
-225,500 GBP2024-07-31
-1,580,261 GBP2023-07-31
Total Assets Less Current Liabilities
4,869,999 GBP2024-07-31
3,451,548 GBP2023-07-31
Net Assets/Liabilities
3,946,556 GBP2024-07-31
2,473,004 GBP2023-07-31
Equity
Called up share capital
80,000 GBP2024-07-31
80,000 GBP2023-07-31
80,000 GBP2022-07-31
Revaluation reserve
691,009 GBP2024-07-31
701,644 GBP2023-07-31
712,279 GBP2022-07-31
Capital redemption reserve
20,000 GBP2024-07-31
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
3,155,547 GBP2024-07-31
1,671,360 GBP2023-07-31
2,091,951 GBP2022-07-31
Equity
3,946,556 GBP2024-07-31
2,473,004 GBP2023-07-31
2,904,230 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-381,552 GBP2023-08-01 ~ 2024-07-31
-360,007 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-381,552 GBP2023-08-01 ~ 2024-07-31
-360,007 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,865,739 GBP2023-08-01 ~ 2024-07-31
-60,584 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,855,104 GBP2023-08-01 ~ 2024-07-31
-71,219 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
852023-08-01 ~ 2024-07-31
812022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,628,775 GBP2024-07-31
2,541,195 GBP2023-07-31
Furniture and fittings
46,470 GBP2024-07-31
10,111 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,675,245 GBP2024-07-31
2,551,306 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,327 GBP2024-07-31
79,674 GBP2023-07-31
Furniture and fittings
15,501 GBP2024-07-31
8,905 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,828 GBP2024-07-31
88,579 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,653 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,249 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,495,448 GBP2024-07-31
2,461,521 GBP2023-07-31
Furniture and fittings
30,969 GBP2024-07-31
1,206 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,443,342 GBP2024-07-31
5,875,574 GBP2023-07-31
Other Debtors
Current
3,200 GBP2023-07-31
Prepayments
Current
8,019 GBP2024-07-31
10,360 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,451,361 GBP2024-07-31
5,889,134 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
81,646 GBP2024-07-31
77,856 GBP2023-07-31
Trade Creditors/Trade Payables
Current
36,392 GBP2023-07-31
Amounts owed to group undertakings
Current
1,163,470 GBP2024-07-31
8,233,634 GBP2023-07-31
Corporation Tax Payable
Current
97,871 GBP2024-07-31
Other Taxation & Social Security Payable
Current
22,009 GBP2024-07-31
3,471 GBP2023-07-31
Other Creditors
Current
202,639 GBP2024-07-31
30,842 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
75,590 GBP2024-07-31
234,405 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
897,181 GBP2024-07-31
978,544 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
85,635 GBP2024-07-31
81,678 GBP2023-07-31
Non-current, Between two and five year
811,546 GBP2024-07-31
Between two and five year, Non-current
896,866 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,262 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500,000 shares2024-07-31
Class 2 ordinary share
500,001 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,855,104 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
1,855,104 GBP2023-08-01 ~ 2024-07-31
DON VALLEY ENGINEERING GROUP LIMITED
InfoDON VALLEY ENGINEERING SERVICES LIMITED - 2019-02-04
Registered number 06389130Sandall Stones Road, Kirk, Sandall, Doncaster, South Yorkshire DN3 1QR
PRIVATE LIMITED COMPANY incorporated on 2007-10-03 (18 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-02
CIF 0DON VALLEY ENGINEERING GROUP LIMITED
SRegistered number missing
Sandall Stones Road, Kirk Sandall, Doncaster, England, DN3 1QR
Limited Company
CIF 1 DON VALLEY ENGINEERING GROUP LIMITED
SRegistered number 06389130
Sandall Stones Road, Kirk Sandall Industrial Estate, Doncaster, England, DN3 1QR
Limited Company in Companies House, England
CIF 2 DON VALLEY ENGINEERING GROUP LTD
SRegistered number 06389130
Don Valley Engineering Group, Sandall Stones Road, Kirk Sandall Industrial Estate, Doncaster, South Yorkshire, United Kingdom, DN3 1QR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 DON VALLEY ENGINEERING GROUP LTD
SRegistered number 06389130
Sandall Stones Road, Kirk Sandall Industrial Estate, Doncaster, England, DN3 1QR
Limited Company in Companies House, England
CIF 4 CIF 5 DON VALLEY ENGINEERING GROUP LTD
SRegistered number 06389130
Sandall Stones Road, Sandall Stones Road, Kirk Sandall Industrial Estate, Doncaster, England, DN3 1QR
Limited Company in Companies House, England
CIF 6 CIF 7