Founded in 2010, Davenport Stud, classified under reg no. 07212436 is an active company. Currently registered at Fir Tree Farm CW12 2LW, Congleton the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Jean D., appointed on 6 April 2010. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
| Office Address | Fir Tree Farm |
| Office Address2 | Swettenham Heath |
| Town | Congleton |
| Post code | CW12 2LW |
| Country of origin | United Kingdom |
| Registration Number | 07212436 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2010
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jean D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen D.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 652 | 71 | 2 075 | 19 804 | |
| Current Assets | 272 828 | 346 139 | 350 709 | 372 009 | 491 920 |
| Debtors | 22 103 | 22 112 | 25 263 | 39 559 | 141 741 |
| Net Assets Liabilities | -86 747 | -53 657 | -133 563 | -169 501 | -77 630 |
| Other Debtors | 22 103 | 22 112 | 25 263 | 39 559 | 141 741 |
| Property Plant Equipment | 975 154 | 995 807 | 962 684 | 933 165 | 986 740 |
| Total Inventories | 245 350 | 314 000 | 320 000 | 325 000 | 325 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 078 | 160 425 | 194 088 | 226 054 | 281 888 |
| Bank Borrowings | 50 000 | 46 067 | |||
| Bank Borrowings Overdrafts | 694 | 45 276 | 36 461 | ||
| Creditors | 1 231 369 | 1 296 314 | 1 306 329 | 1 356 466 | 1 374 815 |
| Current Asset Investments | 5 375 | 5 375 | 5 375 | 5 375 | 5 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 347 | 33 663 | 31 966 | 56 687 | |
| Net Current Assets Liabilities | 169 468 | 246 850 | 210 082 | 253 800 | 310 445 |
| Other Creditors | 1 231 369 | 1 296 314 | 1 306 329 | 1 311 190 | 1 338 354 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 853 | ||||
| Other Disposals Property Plant Equipment | 891 | ||||
| Other Investments Other Than Loans | 5 375 | 5 375 | 5 375 | 5 375 | 5 375 |
| Other Taxation Social Security Payable | 17 140 | 14 012 | 13 864 | ||
| Property Plant Equipment Gross Cost | 1 096 232 | 1 156 232 | 1 156 772 | 1 159 219 | 1 268 628 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 000 | 540 | 2 447 | 110 300 | |
| Total Assets Less Current Liabilities | 1 144 622 | 1 242 657 | 1 172 766 | 1 186 965 | 1 297 185 |
| Total Borrowings | 45 276 | 36 461 | |||
| Trade Creditors Trade Payables | 516 | 267 | 41 753 | 28 475 | 73 024 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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