Davcom Ltd BATLEY


Founded in 2015, Davcom, classified under reg no. 09634648 is an active company. Currently registered at 217 Woodlands Road WF17 0QS, Batley the company has been in the business for five years. Its financial year was closed on 31st December and its latest financial statement was filed on June 30, 2018.

There is a single director in the company at the moment - David G., appointed on 11 June 2015. In addition, a secretary was appointed - Claire G., appointed on 11 June 2015. As of 5 July 2020, our data shows no information about any ex officers on these positions.

Davcom Ltd Address / Contact

Office Address 217 Woodlands Road
Town Batley
Post code WF17 0QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09634648
Date of Incorporation Thu, 11th Jun 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 5 years old
Account next due date Wed, 30th Sep 2020 (87 days left)
Account last made up date Sat, 30th Jun 2018
Next confirmation statement due date Mon, 31st Aug 2020 (2020-08-31)
Last confirmation statement dated Sat, 17th Aug 2019

Company staff

Claire G.

Position: Secretary

Appointed: 11 June 2015

David G.

Position: Director

Appointed: 11 June 2015

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

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 2016-06-302017-06-302018-06-30
Net Worth147 599  
Balance Sheet
Cash Bank On Hand166 516305 517393 300
Current Assets191 662337 605404 193
Debtors25 14632 08810 893
Net Assets Liabilities147 599286 063362 146
Other Debtors1 87732 088 
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 Equipment313613 
Average Number Employees During Period11 
Comprehensive Income Expense157 579187 464 
Corporation Tax Payable39 31646 178 
Creditors45 74052 01742 431
Depreciation Rate Used For Property Plant Equipment 25 
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 
Issue Equity Instruments20  
Net Current Assets Liabilities148 103285 588361 762
Other Creditors6 4245 659 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal96831 88510 746
Profit Loss157 579187 464 
Property Plant Equipment Gross Cost 1 199 
Provisions For Liabilities Balance Sheet Subtotal17711190
Total Assets Less Current Liabilities148 989286 174362 236
Trade Creditors Trade Payables 180 
Trade Debtors Trade Receivables24 237  
Advances Credits Directors5 2114 356 
Advances Credits Made In Period Directors1 296  
Advances Credits Repaid In Period Directors6 507  
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 Confirmation statement Incorporation
Accounting period ending changed to June 30, 2019 (was December 31, 2019).
filed on: 10th, March 2020
Free Download (1 page)

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