Founded in 2016, Davenham Associates, classified under reg no. 10183659 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Neil H., appointed on 17 May 2016. In addition, a secretary was appointed - Rachel H., appointed on 17 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10183659 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Secretary
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Neil H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 17 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rachel H.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 578 | 13 399 | 44 254 | ||||
| Current Assets | 27 732 | 25 785 | 35 660 | 35 192 | 52 058 | 28 219 | 62 053 |
| Debtors | 24 521 | 14 820 | 17 799 | ||||
| Net Assets Liabilities | 16 394 | 31 861 | 7 437 | 13 107 | |||
| Other Debtors | 41 | ||||||
| Property Plant Equipment | 1 431 | 1 216 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 732 | 1 947 | 2 129 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 25 106 | 18 877 | 20 931 | 19 464 | 21 742 | 21 837 | 49 841 |
| Fixed Assets | 446 | 223 | 479 | 679 | 1 171 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 182 | |||||
| Net Current Assets Liabilities | 2 626 | 6 908 | 14 729 | 15 728 | 30 702 | 6 382 | 12 212 |
| Other Creditors | 666 | 1 087 | 21 966 | ||||
| Other Taxation Social Security Payable | 21 109 | 20 752 | 27 876 | ||||
| Property Plant Equipment Gross Cost | 3 163 | 3 163 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 139 | |||||
| Total Assets Less Current Liabilities | 3 072 | 7 131 | 15 208 | 16 407 | 31 874 | 7 598 | 13 246 |
| Trade Creditors Trade Payables | 1 | -2 | -1 | ||||
| Trade Debtors Trade Receivables | 24 480 | 14 820 | 17 799 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 387 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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