Davidson 2 Ltd BARNET


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.

Davidson 2 Ltd Address / Contact

Office Address C/o Valentine & Co, Galley House
Office Address2 Moon Lane
Town Barnet
Post code EN5 5YL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jasmine H.

Position: Director

Resigned:

Judith W.

Position: Secretary

Appointed: 14 February 2003

Darren W.

Position: Director

Appointed: 14 February 2003

John H.

Position: Director

Appointed: 14 February 2003

Resigned: 01 November 2009

Jasmine H.

Position: Secretary

Appointed: 22 January 1992

Resigned: 14 February 2003

David H.

Position: Director

Appointed: 22 January 1992

Resigned: 07 January 2003

People with significant control

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

Company previous names

Davian Coaches September 17, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth375 724342 676338 961237 156   
Balance Sheet
Cash Bank On Hand   971 9031 83728 706
Current Assets157 720135 082141 37972 717147 253153 808169 638
Debtors118 19274 21184 43266 65869 300142 971130 932
Net Assets Liabilities   237 156138 96773 15358 293
Other Debtors    22 2099 04546 480
Property Plant Equipment   591 409682 838576 248877 531
Total Inventories   6 0506 0509 00010 000
Cash Bank In Hand33 47854 82150 8979   
Stocks Inventory6 0506 0506 0506 050   
Tangible Fixed Assets749 121885 020731 023591 409   
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve375 624342 576338 861237 056   
Shareholder Funds375 724342 676338 961237 156   
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 511 6541 432 8361 475 7311 290 353
Amounts Owed By Related Parties   1 2811 2811 2811 281
Bank Borrowings Overdrafts   14 69855 80030 97212 600
Corporation Tax Recoverable   3 704   
Creditors   179 173418 690326 892584 924
Fixed Assets 885 020731 123591 509682 938576 348877 631
Future Minimum Lease Payments Under Non-cancellable Operating Leases     1 782 6031 732 603
Increase From Depreciation Charge For Year Property Plant Equipment    143 347110 57894 217
Investments Fixed Assets  100100100100100
Net Current Assets Liabilities-136 925-313 358-79 123-135 632-66 498-168 451-227 709
Number Shares Issued Fully Paid    111
Other Creditors   179 173362 890295 920572 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    222 16767 683279 595
Other Disposals Property Plant Equipment    231 39267 683296 095
Other Taxation Social Security Payable   11 853-1 42413 15115 281
Par Value Share 111111
Property Plant Equipment Gross Cost   2 103 0642 115 6722 051 9792 167 884
Provisions For Liabilities Balance Sheet Subtotal   39 54858 7837 8526 705
Total Additions Including From Business Combinations Property Plant Equipment    244 0003 990412 000
Total Assets Less Current Liabilities612 196571 662652 000455 877616 441407 897649 922
Trade Creditors Trade Payables   45 15945 70767 07958 422
Trade Debtors Trade Receivables   54 61945 809132 64583 171
Creditors Due After One Year151 497148 512253 634179 173   
Creditors Due Within One Year294 645448 440220 502208 349   
Number Shares Allotted 100100100   
Percentage Subsidiary Held   100   
Provisions For Liabilities Charges84 97580 47459 40539 548   
Share Capital Allotted Called Up Paid100100100100   
Tangible Fixed Assets Additions  5 8187 920   
Tangible Fixed Assets Cost Or Valuation 2 117 6582 095 1442 103 064   
Tangible Fixed Assets Depreciation 1 232 6381 364 1211 511 655   
Tangible Fixed Assets Depreciation Charged In Period  159 815147 534   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  28 332    
Tangible Fixed Assets Disposals  28 332    

Transport Operator Data

Davian House
Address 27b Stacey Avenue
City London
Post code N18 3PP
Vehicles 23

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2020-05-31
filed on: 29th, July 2021
Free Download (9 pages)

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