K D Davis And Sons (the Greengrocers) Ltd DONCASTER


K D Davis And Sons (the Greengrocers) started in year 2015 as Private Limited Company with registration number 09428454. The K D Davis And Sons (the Greengrocers) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 8 Castlegate. Postal code: DN11 9QU.

The firm has 4 directors, namely Andrew D., Karen D. and Matthew D. and others. Of them, Andrew D., Karen D., Matthew D., Ryan D. have been with the company the longest, being appointed on 9 February 2015. As of 29 March 2024, there were 2 ex directors - Jennifer D., Michael D. and others listed below. There were no ex secretaries.

K D Davis And Sons (the Greengrocers) Ltd Address / Contact

Office Address 8 Castlegate
Office Address2 Tickhill
Town Doncaster
Post code DN11 9QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09428454
Date of Incorporation Mon, 9th Feb 2015
Industry
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Andrew D.

Position: Director

Appointed: 09 February 2015

Karen D.

Position: Director

Appointed: 09 February 2015

Matthew D.

Position: Director

Appointed: 09 February 2015

Ryan D.

Position: Director

Appointed: 09 February 2015

Jennifer D.

Position: Director

Appointed: 09 February 2015

Resigned: 01 December 2015

Michael D.

Position: Director

Appointed: 09 February 2015

Resigned: 01 December 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Ryan D. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Karen D. This PSC has significiant influence or control over the company,. The third one is Matthew D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Ryan D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Karen D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Matthew D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Andrew D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand100 705111 454101 416126 48379 130
Current Assets113 823116 863102 571133 590147 275
Debtors13 1185 4091 1557 10759 145
Net Assets Liabilities120 442102 91089 518162 866110 675
Other Debtors11 4001 800 446 
Property Plant Equipment85 99070 578101 617139 338141 681
Total Inventories    9 000
Other
Amount Specific Advance Or Credit Directors   1 269 
Amount Specific Advance Or Credit Made In Period Directors   1 269 
Amount Specific Advance Or Credit Repaid In Period Directors    1 269
Accumulated Amortisation Impairment Intangible Assets93 268127 268161 268170 000 
Accumulated Depreciation Impairment Property Plant Equipment39 75057 40461 604101 327104 692
Average Number Employees During Period1816141213
Bank Borrowings Overdrafts4 018    
Corporation Tax Payable30 47235 41026 76336 61427 313
Creditors9 824113 8636 0996 76911 664
Fixed Assets162 722113 310110 349139 338141 681
Increase From Amortisation Charge For Year Intangible Assets 34 00034 0008 732 
Increase From Depreciation Charge For Year Property Plant Equipment 17 65428 09739 72342 568
Intangible Assets76 73242 7328 732  
Intangible Assets Gross Cost170 000170 000170 000170 000 
Loans From Related Parties93 91976 466   
Net Current Assets Liabilities-16 1563 0003 76856 7577 658
Other Creditors1 5701 7821 7501 8284 156
Other Taxation Social Security Payable 205  1 122
Property Plant Equipment Gross Cost125 740127 982163 221240 665246 373
Provisions For Liabilities Balance Sheet Subtotal16 30013 40018 50026 46027 000
Recoverable Value-added Tax1 7183 6091 1555 3926 680
Total Additions Including From Business Combinations Property Plant Equipment 2 24282 29577 44484 941
Total Assets Less Current Liabilities146 566116 310114 117196 095149 339
Disposals Decrease In Amortisation Impairment Intangible Assets    170 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  23 897 39 203
Disposals Intangible Assets    170 000
Disposals Property Plant Equipment  47 056 79 233
Finance Lease Liabilities Present Value Total  6 0996 76911 664
Loans From Directors 76 46667 13931 745 
Trade Debtors Trade Receivables    52 465

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 20th, June 2023
Free Download (3 pages)

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