A J Davis (enviroelectrical Engineers) Limited is a private limited company situated at 3 Stoke Damerel Business Centre, 5 Church Street, Plymouth PL3 4DT. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-06, this 6-year-old company is run by 2 directors.
Director Antony D., appointed on 06 February 2019. Director Tracy D., appointed on 06 February 2019.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was sent on 2023-02-05 and the date for the subsequent filing is 2024-02-19. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 31 December 2023.
Office Address | 3 Stoke Damerel Business Centre |
Office Address2 | 5 Church Street |
Town | Plymouth |
Post code | PL3 4DT |
Country of origin | United Kingdom |
Registration Number | 11809112 |
Date of Incorporation | Wed, 6th Feb 2019 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (558 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2019
Position: Director
Appointed: 06 February 2019
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Tracy D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Antony D. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy D.
Notified on | 6 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Antony D.
Notified on | 6 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 6 903 | 6 903 | 4 663 | 4 910 |
Current Assets | 12 114 | 12 114 | 80 408 | 69 336 |
Debtors | 4 155 | 4 155 | 74 240 | 62 421 |
Net Assets Liabilities | 6 712 | 9 461 | 358 | |
Other Debtors | 843 | 843 | 56 512 | 54 463 |
Property Plant Equipment | 4 139 | 4 139 | 3 444 | 3 526 |
Total Inventories | 1 056 | 1 056 | 1 505 | 2 005 |
Other | ||||
Advances Credits Directors | ||||
Amount Specific Advance Or Credit Directors | 843 | 843 | 46 330 | 44 280 |
Amount Specific Advance Or Credit Made In Period Directors | 843 | 843 | 85 589 | 54 370 |
Amount Specific Advance Or Credit Repaid In Period Directors | 40 102 | 56 420 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 379 | 1 379 | 2 556 | 3 831 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 42 900 | 42 499 | ||
Creditors | 9 541 | 9 541 | 42 900 | 42 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 379 | 1 177 | 1 275 | |
Net Current Assets Liabilities | 2 573 | 2 573 | 48 917 | 39 331 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 1 420 | 1 420 | 1 512 | 1 808 |
Other Taxation Social Security Payable | 8 121 | 8 121 | 23 379 | 22 846 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 518 | 5 518 | 6 000 | 7 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 518 | 482 | 1 357 | |
Total Assets Less Current Liabilities | 6 712 | 6 712 | 52 361 | 42 857 |
Trade Debtors Trade Receivables | 3 312 | 3 312 | 17 728 | 7 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2025/02/05 filed on: 10th, February 2025 |
confirmation statement | Free Download (4 pages) |
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