Founded in 2015, Davies Parry (oakfields), classified under reg no. 09749277 is an active company. Currently registered at 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Charles P., Zara P. and Stephen D. and others. Of them, Stephen D., Roger P. have been with the company the longest, being appointed on 26 August 2015 and Charles P. and Zara P. have been with the company for the least time - from 1 January 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 09749277 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 18 549 | 9 735 | 18 217 | 23 214 | 32 137 | 52 135 |
Current Assets | 100 | 22 549 | 17 935 | 30 987 | 39 175 | 48 098 | 68 096 | |
Debtors | 4 000 | 8 200 | 12 770 | 15 961 | 15 961 | 15 961 | ||
Property Plant Equipment | 655 239 | 655 239 | 656 737 | 663 718 | 663 718 | 663 718 | ||
Net Assets Liabilities | 100 | 100 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | ||||
Biological Assets Cost Model | 6 240 | 4 300 | 7 350 | |||||
Biological Assets Cost Model Gross | 6 240 | 4 300 | 7 350 | |||||
Biological Assets Non-current | 6 240 | 4 300 | 7 350 | |||||
Corporation Tax Payable | 804 | 313 | 449 | 1 705 | 1 176 | 1 507 | ||
Creditors | 674 262 | 668 316 | 685 786 | 701 886 | 703 856 | 725 764 | ||
Fixed Assets | 656 737 | 669 958 | 668 018 | 671 068 | ||||
Net Current Assets Liabilities | 100 | -651 713 | -650 381 | -654 799 | -662 711 | -655 758 | -657 668 | |
Number Shares Issued Fully Paid | 20 | 20 | 20 | |||||
Other Creditors | 673 458 | 668 003 | 685 337 | 700 181 | 702 680 | 724 257 | ||
Other Disposals Biological Assets Cost Model | 6 240 | 2 830 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 655 239 | 655 239 | 656 737 | 663 718 | 663 718 | |||
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 6 240 | 4 300 | 5 880 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 655 239 | 1 498 | 6 981 | |||||
Total Assets Less Current Liabilities | 100 | 3 526 | 4 858 | 1 938 | 7 247 | 12 260 | 13 400 | |
Trade Debtors Trade Receivables | 4 000 | 8 200 | 12 770 | 15 961 | 15 961 | 15 961 | ||
Number Shares Allotted | 20 | 20 | ||||||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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