Founded in 2006, J A Davis, classified under reg no. 05997783 is an active company. Currently registered at Inglenook Barn CA17 4JR, Kirkby Stephen the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - James D., appointed on 17 November 2006. In addition, a secretary was appointed - Norleen H., appointed on 17 November 2006. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inglenook Barn |
| Office Address2 | Lockthwaite Nateby |
| Town | Kirkby Stephen |
| Post code | CA17 4JR |
| Country of origin | United Kingdom |
| Registration Number | 05997783 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (133 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 17 November 2006
Position: Director
Appointed: 17 November 2006
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 416 109 | 430 736 | ||||
| Balance Sheet | ||||||
| Current Assets | 11 866 | 12 340 | 13 369 | 10 324 | 10 770 | |
| Net Assets Liabilities | 512 204 | 537 858 | 569 940 | |||
| Cash Bank On Hand | 10 770 | 15 594 | ||||
| Property Plant Equipment | 11 533 | 9 802 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 416 109 | 430 736 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 416 109 | 430 736 | ||||
| Other | ||||||
| Description Principal Activities | 70 229 | 70 229 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 985 | 1 211 | 1 360 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Creditors | 5 906 | 9 171 | 10 563 | 10 944 | ||
| Fixed Assets | 410 571 | 424 074 | 505 726 | 537 916 | 569 732 | 596 368 |
| Net Current Assets Liabilities | 5 538 | 6 662 | 7 463 | 1 153 | 207 | 4 650 |
| Total Assets Less Current Liabilities | 416 109 | 430 736 | 513 189 | 538 824 | 569 939 | 601 018 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 475 | 9 206 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 731 | |||||
| Investments Fixed Assets | 558 199 | 586 566 | ||||
| Other Creditors | 3 411 | 3 190 | ||||
| Other Investments Other Than Loans | 558 199 | 586 566 | ||||
| Other Taxation Social Security Payable | 7 074 | 7 754 | ||||
| Property Plant Equipment Gross Cost | 19 008 | |||||
| Trade Creditors Trade Payables | 78 | |||||
| Creditors Due Within One Year | 6 328 | 5 678 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-12-31 to 2024-03-31 filed on: 16th, January 2024 |
accounts | Free Download (1 page) |
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