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Companies/01945355

Kwc Dvs Limited

Private Limited Company · Paignton

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£4,473,000
Cash
£734,000
Turnover
Profit / loss
£2,426,000
Current assets
£5,814,000
Creditors < 1 year
Equity
£4,473,000
Average employees
0.55

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£4,473,000£4,047,000£6,157,000£3,642,000£2,055,000£2,176,000£3,583,000
Equity£4,473,000£4,047,000£6,157,000£3,642,000£3,583,000
Assets
Fixed assets£5,982,000£735,000
Intangible assets£4,111,000£0
Property, plant & equipment£712,000£735,000£792,000£906,000£906,000£944,000£908,000
Current assets£5,814,000£5,899,000£9,300,000£6,495,000£3,614,000£3,408,000£4,195,000
Cash at bank£734,000£886,000£2,026,000£1,135,000£592,000£664,000£1,591,000
Debtors£2,547,000£2,700,000£5,315,000£3,545,000£1,880,000£1,731,000£1,750,000
Stock£1,142,000£1,013,000£840,000
Liabilities
Creditors within one year£3,919,000£3,588,000£2,326,000£2,090,000
Provisions£67,000
Net current assets£936,000£3,375,000£5,381,000£2,907,000£1,288,000£1,318,000£2,742,000
Assets less current liabilities£6,918,000£4,110,000£6,173,000£3,813,000£2,194,000£2,262,000£3,650,000
Profit & loss
Turnover£8,908,000£8,635,000£8,596,000
Gross profit£4,601,000£4,443,000£4,402,000
Profit before tax£2,928,000£2,633,000£2,801,000£2,462,000£2,375,000
Profit / loss£2,426,000£1,890,000£2,515,000£2,279,000£1,993,000
People
Average employees0.550.555642444646
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2021-10-27
Outstanding
All Assets · created 2021-05-07
Outstanding
Show 6 satisfied / released
Property · created 2010-12-30 · satisfied 2012-10-31
All monies
Satisfied
All Assets · created 2010-10-01 · satisfied 2014-03-05
All monies
Satisfied
Property · created 2008-11-11 · satisfied 2010-10-09
All monies
Satisfied
Property · created 2007-02-20 · satisfied 2008-07-23
All monies
Satisfied
Unknown · created 1991-03-27 · satisfied 2008-07-23
All monies
Satisfied
All Assets · created 1990-11-20 · satisfied 2008-07-23
All monies
Satisfied