Davies Av Ltd is a private limited company situated at 4 Zion Hill, Coleorton, Coalville LE67 8JP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 1 director.
Director Julian D., appointed on 17 December 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2022-12-17 and the deadline for the next filing is 2023-12-31. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4 Zion Hill |
| Office Address2 | Coleorton |
| Town | Coalville |
| Post code | LE67 8JP |
| Country of origin | United Kingdom |
| Registration Number | 12366322 |
| Date of Incorporation | Tue, 17th Dec 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2019
The list of PSCs who own or control the company includes 1 name. As we established, there is Julian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian D.
| Notified on | 17 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 456 | 25 975 | 8 315 |
| Current Assets | 18 033 | 45 674 | 31 833 |
| Debtors | 8 577 | 19 699 | 23 518 |
| Other Debtors | 12 718 | ||
| Property Plant Equipment | 1 678 | 3 195 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 559 | 1 624 | 2 908 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 10 161 | 20 566 | 9 781 |
| Dividends Paid | 13 700 | 24 168 | 40 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 1 065 | 1 284 |
| Net Current Assets Liabilities | 7 872 | 25 108 | 22 052 |
| Other Creditors | 4 316 | 10 853 | 909 |
| Other Taxation Social Security Payable | 5 845 | 9 712 | 8 819 |
| Profit Loss | 23 150 | 42 921 | 38 176 |
| Property Plant Equipment Gross Cost | 2 237 | 4 819 | 6 759 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 237 | 2 582 | 1 940 |
| Total Assets Less Current Liabilities | 9 550 | 28 303 | 25 903 |
| Trade Creditors Trade Payables | 1 | 53 | |
| Trade Debtors Trade Receivables | 8 577 | 19 699 | 10 800 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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