J Davies Associates Limited is a private limited company located at 15 Tarragon Way, Burghfield Common, Reading RG7 3YU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director William D., appointed on 21 September 2017. Director Elizabeth D., appointed on 21 September 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-09-20 and the due date for the subsequent filing is 2024-10-04. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 15 Tarragon Way |
| Office Address2 | Burghfield Common |
| Town | Reading |
| Post code | RG7 3YU |
| Country of origin | United Kingdom |
| Registration Number | 10975382 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 21 September 2017
The list of PSCs that own or control the company is made up of 4 names. As we researched, there is Elizabeth D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Elizabeth D.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William D.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth D.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% shares |
William D.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 026 | 123 683 | 144 579 | 134 748 | 96 500 |
| Current Assets | 69 315 | 148 624 | 157 779 | 134 748 | 99 227 |
| Debtors | 9 289 | 24 941 | 13 200 | 2 727 | |
| Property Plant Equipment | 35 962 | 23 975 | 11 987 | ||
| Other | |||||
| Accrued Liabilities | 1 499 | 1 079 | 1 018 | 1 057 | 1 146 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 13 098 | 17 753 | 9 478 | 1 423 | |
| Creditors | 24 208 | 30 172 | 19 421 | 10 413 | 1 146 |
| Net Current Assets Liabilities | 45 107 | 118 452 | 138 358 | 124 335 | 98 081 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 45 107 | 118 452 | 174 320 | 148 310 | 110 068 |
| Trade Debtors Trade Receivables | 9 289 | 24 941 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 988 | 23 975 | 35 963 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 988 | 11 987 | 11 988 | ||
| Prepayments Accrued Income | 13 200 | 159 | |||
| Property Plant Equipment Gross Cost | 47 950 | 47 950 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 950 | ||||
| Trade Creditors Trade Payables | 1 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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