Founded in 2013, Davey Roofing South West, classified under reg no. 08735622 is an active company. Currently registered at Willow House BA22 8RP, Yeovil the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Lee D., Wayne M. and David J.. Of them, David J. has been with the company the longest, being appointed on 16 October 2013 and Lee D. and Wayne M. have been with the company for the least time - from 1 January 2021. As of 15 May 2024, there was 1 ex director - Tim D.. There were no ex secretaries.
| Office Address | Willow House |
| Office Address2 | Artilliary Road |
| Town | Yeovil |
| Post code | BA22 8RP |
| Country of origin | United Kingdom |
| Registration Number | 08735622 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 16 October 2013
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Tim D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jones Building Group Limited that put Yeovil, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tim D.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jones Building Group Limited
Willow House Artillary Road, Lufton Trading Estate, Yeovil, Somerset, BA22 8RP, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 8704738 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 430 143 | 41 424 | 237 869 | 149 786 | 284 072 |
| Current Assets | 2 636 180 | 2 918 653 | 1 520 984 | 1 479 362 | 1 787 961 |
| Debtors | 2 198 265 | 2 869 008 | 1 276 616 | 1 314 348 | 1 479 740 |
| Net Assets Liabilities | 730 007 | 749 459 | 565 091 | 947 262 | 778 378 |
| Other Debtors | 55 331 | 56 315 | 92 525 | 195 272 | 283 135 |
| Property Plant Equipment | 111 284 | 76 292 | 60 669 | 87 062 | 145 590 |
| Total Inventories | 7 772 | 8 221 | 6 499 | 15 228 | 24 149 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 345 | 85 699 | 102 786 | 113 789 | 145 558 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 887 | 2 693 | 45 285 | 95 215 | |
| Amounts Owed By Related Parties | 1 998 379 | 2 670 487 | 791 578 | 821 128 | 803 269 |
| Amounts Owed To Related Parties | 1 190 663 | 1 666 663 | 382 925 | ||
| Average Number Employees During Period | 18 | 20 | 18 | 25 | 21 |
| Creditors | 18 925 | 7 059 | 1 011 748 | 604 643 | 1 125 119 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 225 | -742 | -7 416 | -1 592 | |
| Disposals Property Plant Equipment | -19 527 | -1 229 | -7 889 | -4 918 | |
| Dividend Per Share Interim | 5 560 | 4 330 | |||
| Finance Lease Liabilities Present Value Total | 25 475 | 7 059 | 7 059 | ||
| Financial Commitments Other Than Capital Commitments | 60 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 579 | 17 829 | 18 419 | 33 361 | |
| Net Current Assets Liabilities | 648 240 | 686 490 | 509 236 | 874 719 | 662 842 |
| Other Creditors | 291 536 | 299 151 | 196 912 | 347 159 | 743 506 |
| Property Plant Equipment Gross Cost | 176 631 | 161 991 | 163 455 | 200 851 | 291 148 |
| Taxation Social Security Payable | 46 095 | 25 733 | 65 338 | 22 013 | 22 383 |
| Total Assets Less Current Liabilities | 759 524 | 762 782 | 569 905 | 961 781 | 808 432 |
| Total Borrowings | 18 925 | 7 059 | 7 059 | ||
| Trade Creditors Trade Payables | 295 149 | 87 248 | 199 670 | 147 956 | 330 952 |
| Trade Debtors Trade Receivables | 144 555 | 142 206 | 392 513 | 297 948 | 393 336 |
| Work In Progress | 7 772 | 8 221 | 6 499 | 15 228 | 24 149 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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