All Davidson Limited is a private limited company situated at Jubbs Court Farm Failand Lane, Failand, Bristol BS8 3SS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-31, this 5-year-old company is run by 2 directors and 1 secretary.
Director Colin D., appointed on 31 January 2020. Director Lisa D., appointed on 31 January 2020.
As far as secretaries are concerned, we can name: Colin D., appointed on 31 January 2020.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-01-05 and the deadline for the next filing is 2024-01-19. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Jubbs Court Farm Failand Lane |
| Office Address2 | Failand |
| Town | Bristol |
| Post code | BS8 3SS |
| Country of origin | United Kingdom |
| Registration Number | 12435687 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (436 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Secretary
Appointed: 31 January 2020
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Lisa D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Colin D. This PSC owns 50,01-75% shares.
Lisa D.
| Notified on | 21 January 2025 |
| Nature of control: |
25-50% shares |
Colin D.
| Notified on | 31 January 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 90 170 | 695 118 | 544 176 | 991 048 |
| Current Assets | 779 355 | 739 570 | 616 276 | 992 248 |
| Debtors | 330 385 | 44 452 | 72 100 | 1 200 |
| Net Assets Liabilities | 695 904 | 931 167 | 793 311 | 1 084 439 |
| Other Debtors | 4 000 | |||
| Property Plant Equipment | 197 243 | 198 089 | 199 264 | |
| Other | ||||
| Accrued Liabilities | 850 | 895 | 920 | 985 |
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 282 | 1 050 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 197 243 | 1 128 | 1 943 | |
| Amounts Owed By Related Parties | 330 035 | 5 202 | 60 000 | |
| Amounts Owed To Related Parties | 35 000 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 84 185 | 6 380 | 21 064 | 107 083 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -90 000 | -683 633 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -124 100 | |||
| Financial Assets | 358 800 | |||
| Fixed Assets | 734 | 197 977 | 198 099 | 199 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 768 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 778 835 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 89 100 | 35 000 | ||
| Investments Fixed Assets | 734 | 734 | 10 | 10 |
| Investments In Subsidiaries | 734 | 734 | 10 | 10 |
| Loans Owed By Related Parties | 688 835 | 5 202 | ||
| Loans Owed To Related Parties | -35 000 | |||
| Net Current Assets Liabilities | 695 170 | 733 190 | 595 212 | 885 165 |
| Other Creditors | 48 335 | -1 | -1 | |
| Percentage Class Share Held In Subsidiary | 33 | 25 | 25 | 25 |
| Prepayments | 350 | |||
| Property Plant Equipment Gross Cost | 197 243 | 198 371 | 200 314 | |
| Taxation Social Security Payable | 5 486 | 20 145 | 106 098 | |
| Trade Debtors Trade Receivables | 35 250 | 12 100 | 1 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-07-31 filed on: 29th, April 2025 |
accounts | Free Download (9 pages) |
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