P J Davis Limited in Welton Le Wold LOUTH

P J Davis Limited LOUTH

P J Davis started in year 2001 as Private Limited Company with registration number 04315160. The P J Davis company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Louth at Welton Vale House. Postal code: LN11 0QT.

The company has one director. Peter D., appointed on 1 November 2001. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex secretaries - Oskar W., Svetlana D. and others listed below. There were no ex directors.

P J Davis Limited Address / Contact

Office Address	Welton Vale House
Office Address2	Welton Le Wold
Town	Louth
Post code	LN11 0QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04315160
Date of Incorporation	Thu, 1st Nov 2001
Industry	Activities of head offices
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (124 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

Company staff

Peter D.

Position: Director

Appointed: 01 November 2001

Oskar W.

Position: Secretary

Appointed: 24 October 2012

Resigned: 10 April 2021

Svetlana D.

Position: Secretary

Appointed: 27 November 2002

Resigned: 24 October 2012

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 2001

Resigned: 01 November 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 November 2001

Resigned: 01 November 2001

Dorothy D.

Position: Secretary

Appointed: 01 November 2001

Resigned: 27 November 2002

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Peter D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	5 025	5 025	5 383	6 909	3 096	2 832	221
Current Assets	310 061	224 604	228 512	366 584	321 414	740 960	690 495	744 826
Debtors	305 036	219 579	223 129	359 675	318 318	738 128	690 274
Net Assets Liabilities	314 410	314 441	317 104	402 538	390 454	727 936	726 049	727 389
Other Debtors	14 885	15 250	229	169 788	139 848	24	515 408
Property Plant Equipment		71 918	71 918	71 918	71 918	71 918	71 918

Other
Accrued Liabilities			4 650	5 250	600	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal							-600	-630
Amounts Owed By Group Undertakings Participating Interests	290 151	219 214	222 764
Amounts Owed By Related Parties			222 764	189 751	178 470	738 104	174 866
Average Number Employees During Period	1	1	1		1	1	1	1
Corporation Tax Payable			635
Creditors	3 630	5 347	6 592	36 664	3 578	85 442	36 264	17 307
Dividend Per Share Interim						20	20
Dividends Paid On Shares Interim					2 000	2 000	2 000
Financial Assets				500	500	500	500
Fixed Assets		95 184	95 184	72 618	72 618	72 418	72 418	500
Investments Fixed Assets	7 979	80 299	23 266	200	200
Investments In Group Undertakings	7 979	7 881	7 881
Investments In Subsidiaries			22 766	200	200	-200
Net Current Assets Liabilities	306 431	219 257	221 920	329 920	317 836	655 518	653 631	727 519
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	3 630	5 347	1 942	1 307	2 978	5 208	7 519
Other Investments Other Than Loans		15 385	15 385
Ownership Interest In Subsidiary Percent			51	51
Par Value Share				1	1	1	1
Percentage Class Share Held In Subsidiary				51	51
Prepayments			136	136
Property Plant Equipment Gross Cost		71 918	71 918	71 918	71 918	71 918	71 918
Taxation Social Security Payable				30 107		79 634	28 745
Total Assets Less Current Liabilities							726 649	728 019

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 12th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 15th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 11th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 24th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 28th, September 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 30th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 11th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2015 filed on: 13th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 9th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2014 filed on: 19th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 19, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 3rd, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2013 filed on: 13th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 7th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2012 filed on: 16th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 1st, October 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2011 filed on: 25th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 27th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2010 filed on: 29th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 13th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 1, 2009 filed on: 17th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 31st, October 2009	accounts	Free Download (8 pages)
363a	Period up to November 26, 2008 - Annual return with full member list filed on: 26th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 27th, October 2008	accounts	Free Download (8 pages)
363a	Period up to December 3, 2007 - Annual return with full member list filed on: 3rd, December 2007	annual return	Free Download (2 pages)
363a	Period up to December 3, 2007 - Annual return with full member list filed on: 3rd, December 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 3rd, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 3rd, November 2007	accounts	Free Download (8 pages)
363a	Period up to December 21, 2006 - Annual return with full member list filed on: 21st, December 2006	annual return	Free Download (2 pages)
363a	Period up to December 21, 2006 - Annual return with full member list filed on: 21st, December 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to December 31, 2005 filed on: 20th, October 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2005 filed on: 20th, October 2006	accounts	Free Download (5 pages)
363a	Period up to December 14, 2005 - Annual return with full member list filed on: 14th, December 2005	annual return	Free Download (2 pages)
363a	Period up to December 14, 2005 - Annual return with full member list filed on: 14th, December 2005	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to December 31, 2004 filed on: 27th, October 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2004 filed on: 27th, October 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2003 filed on: 26th, January 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2003 filed on: 26th, January 2005	accounts	Free Download (5 pages)
363s	Period up to November 12, 2004 - Annual return with full member list filed on: 12th, November 2004	annual return	Free Download (6 pages)
363s	Period up to November 12, 2004 - Annual return with full member list filed on: 12th, November 2004	annual return	Free Download (6 pages)
363s	Period up to November 25, 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363s	Period up to November 25, 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to December 31, 2002 filed on: 8th, September 2003	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2002 filed on: 8th, September 2003	accounts	Free Download (5 pages)
88(2)R	Alloted 99 shares on January 1, 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, January 2003	capital	Free Download (2 pages)
363s	Period up to January 16, 2003 - Annual return with full member list filed on: 16th, January 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on January 1, 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, January 2003	capital	Free Download (2 pages)
363s	Period up to January 16, 2003 - Annual return with full member list filed on: 16th, January 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 4th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 4th, December 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 1st, November 2001	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 1st, November 2001	incorporation	Free Download (18 pages)

P J Davis Limited LOUTH

P J Davis Limited Address / Contact

Company Information / Profile

Company staff

Peter D.

Oskar W.

Svetlana D.

Temple Secretaries Limited

Company Directors Limited

Dorothy D.

People with significant control

Annual reports financial information

Company filings

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