Company information:
De-Villamar Limited (No: 08223024)
Address: THE CHAPEL, BRIDGE STREET, DRIFFIELD, YO25 6DA
Status: Liquidation
Incorporated: 20-Sep-2012
Accounts Next Due: 30-Sep-2018
Next Confirmation Statement Due: 10-Apr-2018
Industry Class: 64203 - Activities of construction holding companies
Current Director: MICHAEL DE VILLAMAR ROBERTS ( DOB: Nov-1948 From: Oct-2017 )
Resigned Director: MICHAEL DE-VILLAMAR ROBERTS ( From: Sep-2012 To: Jun-2017 )
Resigned Director: DAVID KEITH JOHNSON ( DOB: Apr-1947 From: Oct-2013 To: Feb-2018 )
Resigned Director: DENNIS RAMON LEWIS ( DOB: Mar-1961 From: Dec-2014 To: Jun-2017 )
Resigned Director: MARK DE-VILLAMAR ROBERTS ( DOB: Oct-1975 From: Sep-2012 To: Dec-2017 )
Persons of Significant Control:
Finance Yorkshire Equity G.P. Limited, One London Wall London Wall, London, EC2Y 5AB, England: Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06)
Viking Fund Managers Limited, One London Wall London Wall, London, EC2Y 5AB, England: Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06)
Mr Mark De-Villamar Roberts, One London Wall London Wall, London, EC2Y 5AB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015-12-31 | 2016-12-31 | Chart |
---|---|---|---|
Fixed assets | 0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 0.0,0.0 | ||
Current assets | 853,115 | 890,519 | 853115.0,890519.0 |
Current assets / Total inventories | 0.0,0.0 | ||
Current assets / Debtors | 172,913 | 139,921 | 172913.0,139921.0 |
Current assets / Current asset investments | 680,124 | 750,124 | 680124.0,750124.0 |
Current assets / Cash at bank and on hand | 78 | 474 | 78.0,474.0 |
Net current assets (liabilities) | 543,639 | 598,714 | 543639.0,598714.0 |
Total assets less current liabilities | 543,639 | 598,714 | 543639.0,598714.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0 | ||
Net assets (liabilities) | 543,639 | 598,714 | 543639.0,598714.0 |
Equity / share capital and reserves | 543,639 | 598,714 | 543639.0,598714.0 |