DUVAL FM LIMITED
Previous names
S SECURITY LIMITED - 2015-10-16
DUVAL FM LIMITED - 2015-10-04
THE STONES SECURITY COMPANY LIMITED - 2015-05-19
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,976 GBP2019-03-31
50,507 GBP2018-03-31
Total Inventories
36,121 GBP2019-03-31
49,987 GBP2018-03-31
Debtors
1,496,057 GBP2019-03-31
1,104,466 GBP2018-03-31
Cash at bank and in hand
4,102 GBP2019-03-31
35,115 GBP2018-03-31
Current Assets
1,536,280 GBP2019-03-31
1,189,568 GBP2018-03-31
Net Current Assets/Liabilities
-34,443 GBP2019-03-31
-41,861 GBP2018-03-31
Total Assets Less Current Liabilities
14,533 GBP2019-03-31
8,646 GBP2018-03-31
Net Assets/Liabilities
11,323 GBP2019-03-31
5,739 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
11,321 GBP2019-03-31
5,737 GBP2018-03-31
Equity
11,323 GBP2019-03-31
5,739 GBP2018-03-31
Average Number of Employees
1852018-04-01 ~ 2019-03-31
1902017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
76,022 GBP2019-03-31
65,835 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
101,680 GBP2019-03-31
87,989 GBP2018-03-31
Motor vehicles
3,504 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,099 GBP2019-03-31
30,172 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,704 GBP2019-03-31
37,482 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
584 GBP2018-04-01 ~ 2019-03-31
Other
10,927 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,222 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
584 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
2,920 GBP2019-03-31
Other
34,923 GBP2019-03-31
35,663 GBP2018-03-31
Trade Debtors/Trade Receivables
1,405,429 GBP2019-03-31
1,039,197 GBP2018-03-31
Other Debtors
90,628 GBP2019-03-31
65,269 GBP2018-03-31
Debtors
Current
1,496,057 GBP2019-03-31
1,104,466 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
790,934 GBP2019-03-31
607,155 GBP2018-03-31
Trade Creditors/Trade Payables
130,637 GBP2019-03-31
51,523 GBP2018-03-31
Amounts Owed to Related Parties
2,583 GBP2019-03-31
2,583 GBP2018-03-31
Taxation/Social Security Payable
401,509 GBP2019-03-31
377,907 GBP2018-03-31
Other Creditors
245,060 GBP2019-03-31
192,261 GBP2018-03-31
Bank Overdrafts
Current
790,934 GBP2019-03-31
607,155 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31
DUVAL FM LIMITED
InfoS SECURITY LIMITED - 2015-10-16
DUVAL FM LIMITED - 2015-10-04
THE STONES SECURITY COMPANY LIMITED - 2015-05-19
Registered number 06495979
79 Caroline Street, Birmingham B3 1UP
Private Limited Company incorporated on 2008-02-06 (17 years 5 months). The company status is Liquidation.
The last date of confirmation statement was made at 2020-02-06
CIF 0