Davisnet Systems started in year 2014 as Private Limited Company with registration number 08875441. The Davisnet Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at Unit 6a. Postal code: S9 5DF.
The firm has 2 directors, namely Ryan D., Stephen D.. Of them, Ryan D., Stephen D. have been with the company the longest, being appointed on 4 February 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6a |
Office Address2 | Dannemora Drive |
Town | Sheffield |
Post code | S9 5DF |
Country of origin | United Kingdom |
Registration Number | 08875441 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Stephen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ryan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 11 696 | 56 619 | 87 790 | |||
Balance Sheet | ||||||
Current Assets | 57 423 | 82 169 | 117 663 | 188 453 | 120 287 | 197 315 |
Net Assets Liabilities | 87 790 | 129 213 | 115 953 | 149 763 | ||
Cash Bank In Hand | 38 804 | 26 329 | ||||
Debtors | 18 619 | 55 840 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 696 | 56 619 | 87 790 | |||
Tangible Fixed Assets | 28 164 | 27 955 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | 20 | ||||
Profit Loss Account Reserve | 11 676 | 56 599 | ||||
Shareholder Funds | 11 696 | 56 619 | 87 790 | |||
Other | ||||||
Creditors | 54 081 | 93 054 | 33 843 | 84 079 | ||
Fixed Assets | 28 164 | 27 955 | 24 208 | 33 814 | 29 509 | 45 095 |
Net Current Assets Liabilities | -11 398 | 33 696 | 63 582 | 95 399 | 86 444 | 113 236 |
Provisions For Liabilities Balance Sheet Subtotal | 8 568 | |||||
Total Assets Less Current Liabilities | 16 766 | 61 651 | 87 790 | 129 213 | 115 953 | 158 331 |
Creditors Due Within One Year | 68 821 | 48 473 | 54 081 | |||
Provisions For Liabilities Charges | 5 070 | 5 032 | ||||
Tangible Fixed Assets Additions | 39 552 | 9 110 | ||||
Tangible Fixed Assets Cost Or Valuation | 37 552 | 46 662 | ||||
Tangible Fixed Assets Depreciation | 9 388 | 18 707 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 388 | 9 319 | ||||
Tangible Fixed Assets Disposals | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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