Company information:
Dvr Limited (No: 04663100)
Address: 820 THE CRESCENT, COLCHESTER BUSINESS PARK, COLCHESTER, ESSEX, CO4 9YQ
Status: Active
Incorporated: 02-Nov-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 26110 - Manufacture of electronic components
Current Director: FRIDA FRYKSTRAND ( DOB: Nov-1985 From: Jul-2023 )
Current Director: VICTORIA IRENE HELLINGS ( DOB: Aug-1956 From: Feb-2003 )
Current Director: DAVID RICHARD HELLINGS ( DOB: Sep-1975 From: Feb-2003 )
Current Director: NEIL OWEN ( DOB: Aug-1966 From: Jul-2023 )
Current Director: NEIL OWEN ( DOB: Aug-1966 From: Jul-2023 )
Current Director: NEIL OWEN ( DOB: Aug-1966 From: Jul-2023 )
Current Secretary: DAVID RICHARD HELLINGS ( DOB: Sep-1975 From: Feb-2003 )
Resigned Director: ERNESTA GAVRILOVA ( DOB: Oct-1982 From: Apr-2023 To: Jul-2023 )
Resigned Director: RICHARD PHILLIP HELLINGS ( DOB: Sep-1953 From: Feb-2003 To: Jul-2023 )
Resigned Director: VICTORIA IRENE HELLINGS ( DOB: Aug-1956 From: Feb-2003 To: Jul-2023 )
Resigned Director: PAMELA JANE HOUSER ( DOB: Dec-1963 From: Jun-2014 To: Mar-2023 )
Resigned Director: ANTHONY JOHN O'BRIEN ( DOB: Sep-1957 From: Apr-2010 To: Jul-2023 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Feb-2003 To: Feb-2003 )
Persons of Significant Control:
Richard Phillip Hellings, 820 The Crescent Colchester Business Park, Colchester, Essex, CO4 9YQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 22 | 23 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,428,679 | 1,237,702 | 1,040,756 | 1,739,531 | 1,674,123 | 1428679.0,1237702.0,1040756.0,0.0,0.0,1739531.0,1674123.0 | ||
| Fixed assets / Intangible assets | 128,029 | 50,000 | 40,000 | 128029.0,50000.0,40000.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 1,300,335 | 1,187,387 | 1,000,441 | 1,739,216 | 1,673,808 | 1300335.0,1187387.0,1000441.0,0.0,0.0,1739216.0,1673808.0 | ||
| Fixed assets / Investments, fixed assets | 315 | 315 | 315 | 315 | 315 | 315.0,315.0,315.0,0.0,0.0,315.0,315.0 | ||
| Current assets | 2,188,208 | 2,665,935 | 3,564,972 | 6,842,215 | 6,916,100 | 2188208.0,2665935.0,3564972.0,0.0,0.0,6842215.0,6916100.0 | ||
| Current assets / Total inventories | 906,342 | 889,995 | 1,204,559 | 906342.0,889995.0,1204559.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 269,778 | 1,017,321 | 835,526 | 557,499 | 500,888 | 269778.0,1017321.0,835526.0,0.0,0.0,557499.0,500888.0 | ||
| Net current assets (liabilities) | 776,325 | 871,831 | 1,510,760 | 776325.0,871831.0,1510760.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 2,205,004 | 2,109,533 | 2,551,516 | 2205004.0,2109533.0,2551516.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -179,365 | -161,656 | 145,930 | -179365.0,-161656.0,145930.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 179,365 | 161,656 | 368,563 | 353,817 | 179365.0,161656.0,0.0,0.0,0.0,368563.0,353817.0 | |||
| Net assets (liabilities) | 1,535,664 | 1,564,305 | 2,224,899 | 5,048,817 | 5,373,866 | 1535664.0,1564305.0,2224899.0,0.0,0.0,5048817.0,5373866.0 | ||
| Equity / share capital and reserves | 1,535,664 | 1,564,305 | 2,224,899 | 2,662,005 | 4,366,262 | 5,373,866 | 1535664.0,1564305.0,2224899.0,2662005.0,4366262.0,0.0,5373866.0 |