DAVID J FRANCE LIMITED
Period: 2012-12-07 ~ 2023-11-18
Company number: 08322507
Registered name DAVID J FRANCE LIMITED - Dissolved
Standard Industrial Classification 66190 - Activities Auxiliary To Financial Intermediation 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.
Intangible Assets 45,687 GBP 2020-10-31
91,373 GBP 2019-10-31
Property, Plant & Equipment 50,431 GBP 2020-10-31
79,497 GBP 2019-10-31
Fixed Assets - Investments 166,735 GBP 2020-10-31
155,735 GBP 2019-10-31
Fixed Assets 262,853 GBP 2020-10-31
326,605 GBP 2019-10-31
Debtors 44,767 GBP 2020-10-31
29,527 GBP 2019-10-31
Cash at bank and in hand 119,640 GBP 2020-10-31
97,586 GBP 2019-10-31
Current Assets 164,407 GBP 2020-10-31
127,113 GBP 2019-10-31
Creditors Current
74,165 GBP 2020-10-31
88,897 GBP 2019-10-31
Net Current Assets/Liabilities 90,242 GBP 2020-10-31
38,216 GBP 2019-10-31
Total Assets Less Current Liabilities 353,095 GBP 2020-10-31
364,821 GBP 2019-10-31
Creditors Non-current
16,588 GBP 2020-10-31
74,892 GBP 2019-10-31
Net Assets/Liabilities 336,507 GBP 2020-10-31
289,929 GBP 2019-10-31
Equity Called up share capital
1 GBP 2020-10-31
1 GBP 2019-10-31
Retained earnings (accumulated losses)
336,506 GBP 2020-10-31
289,928 GBP 2019-10-31
Equity 336,507 GBP 2020-10-31
289,929 GBP 2019-10-31
Average Number of Employees 1 2019-11-01 ~ 2020-10-31
1 2018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost Net goodwill
333,319 GBP 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
287,632 GBP 2020-10-31
241,946 GBP 2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
45,686 GBP 2019-11-01 ~ 2020-10-31
Intangible Assets Net goodwill
45,687 GBP 2020-10-31
91,373 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
85,900 GBP 2019-10-31
Computers
1,295 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 87,195 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
35,792 GBP 2020-10-31
7,158 GBP 2019-10-31
Computers
972 GBP 2020-10-31
540 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,764 GBP 2020-10-31
7,698 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
28,634 GBP 2019-11-01 ~ 2020-10-31
Computers
432 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,066 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Motor vehicles
50,108 GBP 2020-10-31
78,742 GBP 2019-10-31
Computers
323 GBP 2020-10-31
755 GBP 2019-10-31
Other Investments Other Than Loans Cost valuation
166,735 GBP 2020-10-31
155,735 GBP 2019-10-31
Additions to investments
11,000 GBP 2020-10-31
Other Investments Other Than Loans 166,735 GBP 2020-10-31
155,735 GBP 2019-10-31
Other Debtors Current
30,380 GBP 2020-10-31
29,527 GBP 2019-10-31
Debtors Amounts falling due within one year, Current
41,238 GBP 2020-10-31
Current, Amounts falling due within one year
29,527 GBP 2019-10-31
Other Remaining Borrowings Current
38,743 GBP 2020-10-31
37,520 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value Current
5,100 GBP 2019-10-31
Corporation Tax Payable Current
33,177 GBP 2020-10-31
33,293 GBP 2019-10-31
Other Taxation & Social Security Payable Current
360 GBP 2019-10-31
Other Creditors Current
33 GBP 2020-10-31
54 GBP 2019-10-31
Accrued Liabilities Current
2,212 GBP 2020-10-31
1,620 GBP 2019-10-31
Other Remaining Borrowings Non-current
16,588 GBP 2020-10-31
55,342 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value Non-current
19,550 GBP 2019-10-31
Related profiles found in government register
DAVID J FRANCE LIMITED Info Registered number 08322507 The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 2012-12-07 and dissolved on 2023-11-18 (10 years 11 months). The company status is Dissolved .
CIF 0
DAVID J FRANCE LIMITED S Registered number 08322507
9, Grove Court, Grove Park, Enderby, Leicester, England, LE19 1SA
Companies Act 2006 in Companies House, England And Wales
CIF 1