C.e. Davidson started in year 1997 as Private Limited Company with registration number 03373446. The C.e. Davidson company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Eye at South View. Postal code: IP21 5PJ.
At present there are 4 directors in the the firm, namely Nathan D., Charles D. and Bridget D. and others. In addition one secretary - Peter D. - is with the company. As of 9 June 2024, there was 1 ex director - Clifford D.. There were no ex secretaries.
This company operates within the IP21 5PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0228402 . It is located at Fennings Farm, Pixey Green, Stradbroke with a total of 3 carsand 3 trailers.
Office Address | South View |
Office Address2 | Fressingfield |
Town | Eye |
Post code | IP21 5PJ |
Country of origin | United Kingdom |
Registration Number | 03373446 |
Date of Incorporation | Tue, 20th May 1997 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is C. E. Davidson Farms Ltd from Eye, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
C. E. Davidson Farms Ltd
South View New Street, Fressingfield, Eye, IP21 5PJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 03369333 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 416 095 | 481 844 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 290 079 | 121 954 | 4 359 | 15 235 | 188 216 | 120 034 | 30 487 | 19 189 | ||
Current Assets | 1 164 272 | 1 341 320 | 1 444 621 | 1 216 873 | 1 849 252 | 2 111 171 | 2 078 791 | 2 300 325 | 1 852 798 | 1 532 324 |
Debtors | 809 756 | 842 714 | 347 172 | 514 258 | 1 080 425 | 1 007 172 | 1 141 555 | 1 099 680 | 427 926 | 585 684 |
Net Assets Liabilities | 652 865 | 699 320 | 749 607 | 333 113 | 404 967 | 534 667 | 279 017 | 45 876 | ||
Other Debtors | 41 923 | 11 289 | 13 726 | 65 984 | 22 124 | 12 800 | 19 089 | 11 255 | ||
Property Plant Equipment | 756 429 | 706 061 | 946 346 | 921 047 | 878 757 | 907 295 | 820 720 | 812 710 | ||
Total Inventories | 807 370 | 580 661 | 764 468 | 1 088 764 | 749 020 | 1 080 611 | 1 394 385 | 927 451 | ||
Cash Bank In Hand | 205 742 | 191 210 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 416 095 | 481 844 | ||||||||
Stocks Inventory | 148 774 | 307 396 | ||||||||
Tangible Fixed Assets | 485 688 | 624 950 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 415 095 | 480 844 | ||||||||
Shareholder Funds | 416 095 | 481 844 | ||||||||
Other | ||||||||||
Audit Fees Expenses | 6 250 | 6 250 | 6 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 733 945 | 767 695 | 841 737 | 916 699 | 1 056 548 | 1 090 286 | 1 229 100 | 1 356 710 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 149 554 | 483 350 | 228 038 | 152 308 | 257 091 | 98 587 | 172 250 | |||
Administration Support Average Number Employees | 7 | 5 | 5 | |||||||
Administrative Expenses | 828 509 | 849 822 | 834 093 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 192 151 | 107 555 | 38 349 | 632 914 | 362 093 | 624 681 | 654 366 | 691 524 | ||
Applicable Tax Rate | 19 | 19 | 19 | |||||||
Average Number Employees During Period | 58 | 56 | 56 | 58 | 60 | |||||
Carrying Amount Property Plant Equipment With Restricted Title | 305 218 | 230 926 | 244 420 | |||||||
Comprehensive Income Expense | -416 494 | 71 854 | 129 700 | |||||||
Corporation Tax Payable | 12 181 | |||||||||
Cost Inventories Recognised As Expense Net Write Downs Reversals | 6 655 698 | 6 873 422 | 4 574 066 | |||||||
Cost Sales | 9 930 772 | 10 712 030 | 7 416 209 | |||||||
Creditors | 1 489 395 | 1 189 916 | 1 926 842 | 2 677 296 | 2 486 273 | 2 534 960 | 2 285 411 | 2 139 372 | ||
Current Tax For Period | -8 464 | |||||||||
Deferred Tax Asset Debtors | 53 929 | |||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -92 188 | 86 895 | 47 788 | |||||||
Deferred Tax Liabilities | 38 259 | -53 929 | 32 966 | 102 099 | ||||||
Depreciation Expense Property Plant Equipment | 122 397 | 111 435 | 135 387 | |||||||
Finance Lease Liabilities Present Value Total | 104 585 | 39 728 | 115 048 | 91 832 | 48 570 | 65 348 | 26 815 | 62 980 | ||
Fixed Assets | 488 678 | 627 940 | 759 419 | 709 051 | 949 336 | 924 037 | 881 747 | 910 285 | 823 710 | 815 700 |
Gain Loss On Disposals Property Plant Equipment | -18 318 | -11 876 | 14 749 | |||||||
Gross Profit Loss | 342 883 | 936 188 | 987 061 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -103 | -28 | ||||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -92 188 | 86 895 | 69 133 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 347 | 177 621 | 177 819 | 168 422 | 172 646 | 177 753 | 169 808 | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 7 798 | 3 566 | 2 913 | |||||||
Interest Payable Similar Charges Finance Costs | 7 798 | 3 566 | 2 913 | |||||||
Investments Fixed Assets | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 |
Net Current Assets Liabilities | -14 943 | -17 793 | -44 774 | 26 957 | -77 590 | -566 125 | -407 482 | -234 635 | -432 613 | -607 048 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
Operating Profit Loss | -482 669 | 104 151 | 178 505 | |||||||
Other Creditors | 53 925 | 464 623 | 21 248 | 193 729 | 131 827 | 6 250 | 7 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 597 | 103 579 | 102 857 | 28 573 | 138 908 | 38 939 | 42 198 | |||
Other Disposals Property Plant Equipment | 166 172 | 169 023 | 178 375 | 54 749 | 194 815 | 46 348 | 52 650 | |||
Other Investments Other Than Loans | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | 2 990 | ||
Other Operating Income Format1 | 2 957 | 17 785 | 25 537 | |||||||
Other Taxation Social Security Payable | 221 668 | 525 162 | 358 023 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 25 327 | 37 330 | 35 721 | |||||||
Profit Loss | -416 494 | 71 854 | 129 700 | |||||||
Profit Loss On Ordinary Activities Before Tax | -508 785 | 88 709 | 190 341 | |||||||
Property Plant Equipment Gross Cost | 1 490 374 | 1 473 756 | 1 788 083 | 1 837 746 | 1 935 305 | 1 997 581 | 2 049 820 | 2 169 420 | ||
Provisions For Liabilities Balance Sheet Subtotal | 27 726 | 30 405 | 38 259 | 102 099 | 100 137 | 115 245 | ||||
Raw Materials Consumables | 218 603 | 341 235 | 331 732 | |||||||
Research Development Average Number Employees | 51 | 51 | 51 | |||||||
Revenue From Sale Goods | 10 273 655 | 11 648 218 | 8 403 270 | |||||||
Social Security Costs | 204 086 | 204 086 | 186 338 | |||||||
Staff Costs Employee Benefits Expense | 2 024 593 | 2 023 722 | 2 006 046 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 966 | 102 099 | ||||||||
Taxation Social Security Payable | 148 308 | 195 118 | 156 306 | 221 668 | 370 204 | 293 938 | 96 932 | |||
Tax Decrease From Utilisation Tax Losses | -86 082 | -70 040 | 21 345 | |||||||
Tax Expense Credit Applicable Tax Rate | -96 669 | 16 855 | 36 165 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 10 587 | -86 895 | -23 284 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -92 291 | 16 855 | 60 641 | |||||||
Total Assets Less Current Liabilities | 473 735 | 610 147 | 714 645 | 736 008 | 871 746 | 357 912 | 474 265 | 675 650 | 391 097 | 208 652 |
Total Current Tax Expense Credit | -103 | -8 492 | ||||||||
Total Deferred Tax Expense Credit | -92 188 | 16 855 | 69 133 | |||||||
Trade Creditors Trade Payables | 990 426 | 847 515 | 1 152 516 | 1 709 634 | 1 356 719 | 1 342 900 | 1 304 042 | 1 280 936 | ||
Trade Debtors Trade Receivables | 305 249 | 502 969 | 1 066 699 | 941 188 | 1 119 431 | 1 086 880 | 408 837 | 574 429 | ||
Turnover Revenue | 10 273 655 | 11 648 218 | 8 403 270 | |||||||
Wages Salaries | 1 795 180 | 1 796 825 | 1 783 987 | |||||||
Work In Progress | 870 161 | 407 785 | 748 879 | |||||||
Company Contributions To Money Purchase Plans Directors | 9 600 | 9 600 | 9 600 | |||||||
Director Remuneration | 106 749 | |||||||||
Director Remuneration Benefits Including Payments To Third Parties | 116 349 | 9 600 | ||||||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | |||||||
Creditors Due After One Year | 6 470 | 58 558 | ||||||||
Creditors Due Within One Year | 1 179 215 | 1 359 113 | ||||||||
Number Shares Allotted | 1 000 | |||||||||
Provisions For Liabilities Charges | 51 170 | 69 745 | ||||||||
Secured Debts | 997 253 | 23 977 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 328 256 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 306 986 | 1 461 198 | ||||||||
Tangible Fixed Assets Depreciation | 821 298 | 836 248 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 327 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 118 377 | |||||||||
Tangible Fixed Assets Disposals | 174 044 |
Fennings Farm | |
---|---|
Address | Pixey Green |
City | Stradbroke |
Post code | IP21 5NH |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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