Founded in 1958, Davidson & Hardy (laboratory Supplies), classified under reg no. NI004065 is an active company. Currently registered at 453-455 Antrim Road BT15 3BL, Belfast the company has been in the business for 66 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 5 directors in the the company, namely Joe F., Eamonn D. and Colin J. and others. In addition one secretary - Eamonn D. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gwendoline P. who worked with the the company until 27 July 2021.
| Office Address | 453-455 Antrim Road |
| Office Address2 | Belfast |
| Town | Belfast |
| Post code | BT15 3BL |
| Country of origin | United Kingdom |
| Registration Number | NI004065 |
| Date of Incorporation | Fri, 2nd May 1958 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 66 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 27 July 2021
Position: Director
Appointed: 27 July 2021
Position: Director
Appointed: 27 July 2021
Position: Secretary
Appointed: 27 July 2021
Position: Director
Appointed: 01 April 2008
The list of PSCs that own or have control over the company includes 5 names. As BizStats identified, there is Lisclare Holdings Limited from Belfast, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gwendoline P. This PSC owns 25-50% shares. The third one is Gabriel R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Lisclare Holdings Limited
Unit 4 & 5 Montgomery Business Park Montgomery Road, Belfast, BT6 9HL, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Northern Ireland |
| Registration number | Ni054902 |
| Notified on | 27 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gwendoline P.
| Notified on | 15 October 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
25-50% shares |
Gabriel R.
| Notified on | 15 October 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
significiant influence or control |
Bernard P.
| Notified on | 15 October 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 15 October 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 745 | 5 502 | 697 802 | 899 776 | 501 234 |
| Current Assets | 1 183 470 | 1 178 103 | 2 042 536 | 2 573 577 | 2 485 440 |
| Debtors | 725 422 | 881 131 | 918 229 | 1 361 487 | 1 723 545 |
| Net Assets Liabilities | 480 882 | 420 201 | 782 950 | 1 356 181 | 1 812 088 |
| Other Debtors | 89 437 | 160 428 | |||
| Property Plant Equipment | 457 856 | 432 627 | 417 872 | 402 889 | 425 537 |
| Total Inventories | 397 303 | 291 470 | 426 505 | 312 314 | 260 661 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 087 630 | 1 117 914 | 722 350 | 751 229 | 782 541 |
| Amounts Owed To Group Undertakings Participating Interests | 51 000 | 51 000 | |||
| Average Number Employees During Period | 22 | 23 | 28 | 26 | 24 |
| Bank Borrowings Overdrafts | 281 641 | 399 096 | |||
| Corporation Tax Payable | 19 038 | 8 605 | |||
| Creditors | 1 197 791 | 1 232 819 | 1 720 227 | 1 612 566 | 1 080 057 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 429 113 | ||||
| Disposals Property Plant Equipment | 434 784 | ||||
| Fixed Assets | 508 856 | 483 627 | 468 872 | 402 889 | 425 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 284 | 33 549 | 28 879 | 31 312 | |
| Investments | 51 000 | 51 000 | 51 000 | -51 000 | |
| Investments Fixed Assets | 51 000 | 51 000 | 51 000 | ||
| Investments In Group Undertakings Participating Interests | 51 000 | 51 000 | |||
| Net Current Assets Liabilities | -14 321 | -54 716 | 322 309 | 961 011 | 1 405 383 |
| Other Creditors | 369 624 | 256 669 | |||
| Other Taxation Social Security Payable | 30 180 | 18 877 | |||
| Property Plant Equipment Gross Cost | 1 545 486 | 1 550 541 | 1 140 222 | 1 154 118 | 1 208 078 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 653 | 8 710 | 8 231 | 7 719 | 18 832 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 896 | 53 960 | |||
| Total Assets Less Current Liabilities | 494 535 | 428 911 | 791 181 | 1 363 900 | 1 830 920 |
| Trade Creditors Trade Payables | 446 308 | 498 572 | |||
| Trade Debtors Trade Receivables | 635 985 | 720 703 | |||
| Advances Credits Directors | 1 146 | 8 980 | 15 868 | ||
| Advances Credits Made In Period Directors | 10 126 | 6 888 | 15 868 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On June 1, 2022 new director was appointed. filed on: 2nd, June 2022 |
officers | Free Download (2 pages) |
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