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A C Davis Electrical Ltd GILLINGHAM

A C Davis Electrical started in year 2015 as Private Limited Company with registration number 09464828. The A C Davis Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 139-141 Watling Street. Postal code: ME7 2YY.

The company has 4 directors, namely Benjamin D., Aaron D. and Carl D. and others. Of them, Aaron D., Carl D., Penny D. have been with the company the longest, being appointed on 2 March 2015 and Benjamin D. has been with the company for the least time - from 1 March 2019. As of 23 May 2024, our data shows no information about any ex officers on these positions.

A C Davis Electrical Ltd Address / Contact

Office Address 139-141 Watling Street
Town Gillingham
Post code ME7 2YY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09464828
Date of Incorporation Mon, 2nd Mar 2015
Industry Electrical installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Benjamin D.

Position: Director

Appointed: 01 March 2019

Aaron D.

Position: Director

Appointed: 02 March 2015

Carl D.

Position: Director

Appointed: 02 March 2015

Penny D.

Position: Director

Appointed: 02 March 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Carl D. The abovementioned PSC has significiant influence or control over this company,.

Carl D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth80 869       
Balance Sheet
Cash Bank In Hand110 239       
Cash Bank On Hand110 239208 143359 615239 338608 281481 8461 133 8951 276 726
Current Assets195 576287 368687 727492 7181 020 9711 190 5861 495 7291 663 365
Debtors85 33779 225328 112253 380412 690708 740361 834386 639
Net Assets Liabilities80 869122 040190 051400 833739 239968 8561 380 0361 586 305
Other Debtors24 3313 1745 9894 7026 9778 11221 51220 547
Property Plant Equipment31 34540 40426 212357 523425 920509 593616 197717 572
Tangible Fixed Assets31 345       
Reserves/Capital
Called Up Share Capital5       
Profit Loss Account Reserve80 864       
Shareholder Funds80 869       
Other
Accumulated Depreciation Impairment Property Plant Equipment6 29416 64424 89233 96873 760129 320230 421330 255
Average Number Employees During Period 881115282632
Bank Borrowings Overdrafts   16 23221 11636 91155 87380 312
Creditors146 052200 977521 126384 406629 469645 561634 080689 264
Creditors Due Within One Year146 052       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 0872 0008 831 10 734 41 565
Disposals Property Plant Equipment 6 50010 00015 570 26 835 103 913
Increase From Depreciation Charge For Year Property Plant Equipment 11 43710 24817 90739 79266 294101 101141 399
Net Current Assets Liabilities49 52486 391166 601108 312391 502545 025861 649974 101
Number Shares Allotted5       
Other Creditors65 82358 744170 221160 096121 74514 32322 76417 208
Other Taxation Social Security Payable69 311114 985264 979186 388270 711366 338279 340295 174
Par Value Share1       
Property Plant Equipment Gross Cost37 63957 04851 104391 491499 680638 913846 6181 047 827
Provisions For Liabilities Balance Sheet Subtotal 4 7552 76265 00278 18385 76297 810105 368
Share Capital Allotted Called Up Paid5       
Tangible Fixed Assets Additions37 639       
Tangible Fixed Assets Cost Or Valuation37 639       
Tangible Fixed Assets Depreciation6 294       
Tangible Fixed Assets Depreciation Charged In Period6 294       
Total Additions Including From Business Combinations Property Plant Equipment 25 9094 056355 957108 189166 068207 705305 122
Total Assets Less Current Liabilities80 869126 795192 813465 835817 4221 054 6181 477 8461 691 673
Trade Creditors Trade Payables10 91827 24885 92621 690215 897227 989276 103296 570
Trade Debtors Trade Receivables61 00676 051322 123248 678405 713700 628340 322366 092

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-03-02
filed on: 5th, March 2024 		Free Download (4 pages)

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