Davcom Ltd YORK


Davcom Ltd was officially closed on 2022-11-16. Davcom was a private limited company that was situated at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York, YO30 4XG. Its full net worth was valued to be roughly 147599 pounds, while the fixed assets that belonged to the company totalled up to 886 pounds. The company (formally formed on 2015-06-11) was run by 1 director and 1 secretary.
Director David G. who was appointed on 11 June 2015.
Moving on to the secretaries, we can name: Claire G. appointed on 11 June 2015.

The company was officially classified as "management consultancy activities other than financial management" (70229). The last confirmation statement was sent on 2020-08-04 and last time the accounts were sent was on 31 December 2019.

Davcom Ltd Address / Contact

Office Address 11 Clifton Moor Business Village James Nicolson Link
Office Address2 Clifton Moor
Town York
Post code YO30 4XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09634648
Date of Incorporation Thu, 11th Jun 2015
Date of Dissolution Wed, 16th Nov 2022
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 7 years old
Account next due date Thu, 30th Sep 2021
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Wed, 18th Aug 2021
Last confirmation statement dated Tue, 4th Aug 2020

Company staff

David G.

Position: Director

Appointed: 11 June 2015

Claire G.

Position: Secretary

Appointed: 11 June 2015

People with significant control

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-12-31
Net Worth147 599   
Balance Sheet
Cash Bank On Hand166 516305 517393 300420 284
Current Assets191 662337 605404 193424 902
Debtors25 14632 08810 8934 618
Net Assets Liabilities147 599286 063362 146392 253
Other Debtors1 87732 08810 8932 041
Property Plant Equipment886586474 
Cash Bank In Hand166 516   
Net Assets Liabilities Including Pension Asset Liability147 599   
Tangible Fixed Assets886   
Reserves/Capital
Called Up Share Capital20   
Profit Loss Account Reserve147 579   
Shareholder Funds147 599   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 3031 363 
Accumulated Depreciation Impairment Property Plant Equipment313613976 
Average Number Employees During Period1111
Comprehensive Income Expense157 579187 464  
Corporation Tax Payable39 31646 17837 80623 806
Creditors45 74052 01742 43132 649
Depreciation Rate Used For Property Plant Equipment 25 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 327
Disposals Property Plant Equipment   1 585
Dividends Paid10 00049 000  
Fixed Assets886586474 
Income Expense Recognised Directly In Equity-9 980-49 000  
Increase From Depreciation Charge For Year Property Plant Equipment 300 351
Issue Equity Instruments20   
Net Current Assets Liabilities148 103285 588361 762392 253
Other Creditors6 4245 6594 6258 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal96831 88510 746 
Profit Loss157 579187 464  
Property Plant Equipment Gross Cost 1 1991 450 
Provisions For Liabilities Balance Sheet Subtotal17711190 
Total Assets Less Current Liabilities148 989286 174362 236392 253
Trade Creditors Trade Payables 180  
Trade Debtors Trade Receivables24 237  2 577
Advances Credits Directors5 2114 3563 2624 826
Advances Credits Made In Period Directors1 296 6 805 
Advances Credits Repaid In Period Directors6 507 5 711 
Accruals Deferred Income1 213   
Creditors Due Within One Year44 527   
Number Shares Allotted20   
Par Value Share1   
Provisions For Liabilities Charges177   
Share Capital Allotted Called Up Paid20   
Tangible Fixed Assets Additions1 199   
Tangible Fixed Assets Cost Or Valuation1 199   
Tangible Fixed Assets Depreciation313   
Tangible Fixed Assets Depreciation Charged In Period313   

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 16th, November 2022
Free Download (1 page)

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