Davidson Wholesale Butchers started in year 2012 as Private Limited Company with registration number SC438994. The Davidson Wholesale Butchers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at Burgoyne Carey Ca Pavilion 2, 3 Dava Street. Postal code: G51 2JA.
The company has one director. Alan D., appointed on 17 December 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Burgoyne Carey Ca Pavilion 2, 3 Dava Street |
Office Address2 | Broomloan Road |
Town | Glasgow |
Post code | G51 2JA |
Country of origin | United Kingdom |
Registration Number | SC438994 |
Date of Incorporation | Mon, 17th Dec 2012 |
Industry | Processing and preserving of meat |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Sun, 5th Jan 2025 (251 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alan D. This PSC and has 75,01-100% shares.
Alan D.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -12 557 | 592 | 70 903 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 301 | 29 152 | 92 555 | |||||||
Current Assets | 46 815 | 56 333 | 169 825 | 150 346 | 155 565 | 172 537 | 137 066 | 167 045 | 216 292 | 195 162 |
Debtors | 18 514 | 17 931 | 67 770 | |||||||
Intangible Fixed Assets | 28 575 | 25 400 | 22 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 557 | 592 | 70 903 | |||||||
Stocks Inventory | 9 000 | 9 250 | 9 500 | |||||||
Tangible Fixed Assets | 16 650 | 18 028 | 13 635 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | -12 558 | 591 | 70 901 | |||||||
Shareholder Funds | -12 557 | 592 | 70 903 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 351 | 469 | 186 | 184 | 9 | 9 | 9 | |||
Amount Specific Advance Or Credit Made In Period Directors | 118 | 283 | 2 | 175 | ||||||
Creditors | 132 055 | 89 616 | 66 095 | 98 764 | 114 703 | 131 233 | 188 719 | 155 551 | ||
Creditors Due Within One Year | 104 597 | 95 563 | 132 055 | |||||||
Fixed Assets | 45 225 | 43 428 | 35 860 | 50 136 | 42 105 | 36 716 | 23 987 | 34 114 | 64 845 | 71 320 |
Intangible Fixed Assets Additions | 31 750 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 175 | 6 350 | 9 525 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 175 | 3 175 | 3 175 | |||||||
Intangible Fixed Assets Cost Or Valuation | 31 750 | 31 750 | ||||||||
Net Current Assets Liabilities | -57 782 | -39 230 | 37 770 | 60 730 | 89 470 | 73 773 | 22 363 | 35 812 | 27 573 | 39 611 |
Number Shares Allotted | 1 | 1 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 606 | 2 727 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 20 812 | 6 925 | 1 442 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 812 | 27 737 | 29 179 | |||||||
Tangible Fixed Assets Depreciation | 4 162 | 9 709 | 15 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 162 | 5 547 | 5 835 | |||||||
Total Assets Less Current Liabilities | -12 557 | 4 198 | 73 630 | 110 866 | 131 575 | 110 489 | 46 350 | 69 926 | 92 418 | 110 931 |
Average Number Employees During Period | 7 | 7 | 5 | 6 | 7 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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