Davidson 2 started in year 1980 as Private Limited Company with registration number 01471406. The Davidson 2 company has been functioning successfully for fourty four years now and its status is liquidation. The firm's office is based in Barnet at C/o Valentine & Co, Galley House. Postal code: EN5 5YL. Since 2021-09-17 Davidson 2 Ltd is no longer carrying the name Davian Coaches.
This company operates within the N18 3PP postal code. The company is dealing with transport and has been registered as such. Its registration number is PK0002362 . It is located at Davian House, 27b Stacey Avenue, London with a total of 23 cars.
Office Address | C/o Valentine & Co, Galley House |
Office Address2 | Moon Lane |
Town | Barnet |
Post code | EN5 5YL |
Country of origin | United Kingdom |
Registration Number | 01471406 |
Date of Incorporation | Mon, 7th Jan 1980 |
Industry | Other passenger land transport |
End of financial Year | 31st May |
Company age | 44 years old |
Account next due date | Mon, 28th Feb 2022 (760 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sat, 5th Feb 2022 (2022-02-05) |
Last confirmation statement dated | Fri, 22nd Jan 2021 |
Rel Davian Ltd
Davian House Stacey Avenue, London, N18 3PP, England
Legal authority | Companies Act 2008 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12851412 |
Notified on | 29 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jasmine H.
Notified on | 6 April 2016 |
Ceased on | 29 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Davian Coaches | September 17, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 375 724 | 342 676 | 338 961 | 237 156 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 9 | 71 903 | 1 837 | 28 706 | |||
Current Assets | 157 720 | 135 082 | 141 379 | 72 717 | 147 253 | 153 808 | 169 638 |
Debtors | 118 192 | 74 211 | 84 432 | 66 658 | 69 300 | 142 971 | 130 932 |
Net Assets Liabilities | 237 156 | 138 967 | 73 153 | 58 293 | |||
Other Debtors | 22 209 | 9 045 | 46 480 | ||||
Property Plant Equipment | 591 409 | 682 838 | 576 248 | 877 531 | |||
Total Inventories | 6 050 | 6 050 | 9 000 | 10 000 | |||
Cash Bank In Hand | 33 478 | 54 821 | 50 897 | 9 | |||
Stocks Inventory | 6 050 | 6 050 | 6 050 | 6 050 | |||
Tangible Fixed Assets | 749 121 | 885 020 | 731 023 | 591 409 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 375 624 | 342 576 | 338 861 | 237 056 | |||
Shareholder Funds | 375 724 | 342 676 | 338 961 | 237 156 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 511 654 | 1 432 836 | 1 475 731 | 1 290 353 | |||
Amounts Owed By Related Parties | 1 281 | 1 281 | 1 281 | 1 281 | |||
Bank Borrowings Overdrafts | 14 698 | 55 800 | 30 972 | 12 600 | |||
Corporation Tax Recoverable | 3 704 | ||||||
Creditors | 179 173 | 418 690 | 326 892 | 584 924 | |||
Fixed Assets | 885 020 | 731 123 | 591 509 | 682 938 | 576 348 | 877 631 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 782 603 | 1 732 603 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 143 347 | 110 578 | 94 217 | ||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | -136 925 | -313 358 | -79 123 | -135 632 | -66 498 | -168 451 | -227 709 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 179 173 | 362 890 | 295 920 | 572 324 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 167 | 67 683 | 279 595 | ||||
Other Disposals Property Plant Equipment | 231 392 | 67 683 | 296 095 | ||||
Other Taxation Social Security Payable | 11 853 | -1 424 | 13 151 | 15 281 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 103 064 | 2 115 672 | 2 051 979 | 2 167 884 | |||
Provisions For Liabilities Balance Sheet Subtotal | 39 548 | 58 783 | 7 852 | 6 705 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 244 000 | 3 990 | 412 000 | ||||
Total Assets Less Current Liabilities | 612 196 | 571 662 | 652 000 | 455 877 | 616 441 | 407 897 | 649 922 |
Trade Creditors Trade Payables | 45 159 | 45 707 | 67 079 | 58 422 | |||
Trade Debtors Trade Receivables | 54 619 | 45 809 | 132 645 | 83 171 | |||
Creditors Due After One Year | 151 497 | 148 512 | 253 634 | 179 173 | |||
Creditors Due Within One Year | 294 645 | 448 440 | 220 502 | 208 349 | |||
Number Shares Allotted | 100 | 100 | 100 | ||||
Percentage Subsidiary Held | 100 | ||||||
Provisions For Liabilities Charges | 84 975 | 80 474 | 59 405 | 39 548 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 5 818 | 7 920 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 117 658 | 2 095 144 | 2 103 064 | ||||
Tangible Fixed Assets Depreciation | 1 232 638 | 1 364 121 | 1 511 655 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 159 815 | 147 534 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 332 | ||||||
Tangible Fixed Assets Disposals | 28 332 |
Davian House | |
---|---|
Address | 27b Stacey Avenue |
City | London |
Post code | N18 3PP |
Vehicles | 23 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2020-05-31 filed on: 29th, July 2021 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy