Davian Shipping Services started in year 2003 as Private Limited Company with registration number 04824333. The Davian Shipping Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ne Lincs at Plot 5, Europa Way. Postal code: DN41 8DS.
The firm has 2 directors, namely Annette A., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 7 July 2003 and Annette A. has been with the company for the least time - from 27 July 2011. As of 25 April 2024, there was 1 ex secretary - Annette A.. There were no ex directors.
| Office Address | Plot 5, Europa Way |
| Office Address2 | Stalingborough |
| Town | Ne Lincs |
| Post code | DN41 8DS |
| Country of origin | United Kingdom |
| Registration Number | 04824333 |
| Date of Incorporation | Mon, 7th Jul 2003 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 27 July 2011
Position: Director
Appointed: 07 July 2003
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Ian H. This PSC and has 25-50% shares. The second entity in the PSC register is Annette A. This PSC owns 25-50% shares.
Ian H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Annette A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 362 100 | 398 777 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 363 113 | 408 414 | 321 153 | 287 568 | 293 631 | 361 929 | 400 693 | 323 548 | 372 641 | 355 960 |
| Net Assets Liabilities | 326 841 | 306 481 | 290 872 | 357 789 | 393 132 | 325 528 | 329 720 | 366 506 | ||
| Cash Bank In Hand | 293 209 | 331 416 | ||||||||
| Debtors | 69 904 | 76 998 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 362 100 | 398 777 | ||||||||
| Tangible Fixed Assets | 41 398 | 31 655 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 362 000 | 398 677 | ||||||||
| Shareholder Funds | 362 100 | 398 777 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 700 | -3 744 | -3 800 | -3 800 | -3 950 | -4 000 | -4 200 | -4 500 | ||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | 9 | 9 | ||||
| Creditors | 35 964 | 18 799 | 30 528 | 49 372 | 46 231 | 27 355 | 56 562 | 37 479 | ||
| Fixed Assets | 41 398 | 31 655 | 44 622 | 40 796 | 30 793 | 48 726 | 41 858 | 27 417 | 12 018 | 46 468 |
| Net Current Assets Liabilities | 325 756 | 370 808 | 285 919 | 269 429 | 263 879 | 312 863 | 355 224 | 302 111 | 321 902 | 324 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 730 | 660 | 776 | 306 | 762 | 5 918 | 5 823 | 6 057 | ||
| Total Assets Less Current Liabilities | 367 154 | 402 463 | 330 541 | 310 225 | 294 672 | 361 589 | 397 082 | 329 528 | 333 920 | 371 006 |
| Creditors Due Within One Year | 37 357 | 37 606 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 5 054 | 3 686 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 242 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 143 683 | 143 925 | ||||||||
| Tangible Fixed Assets Depreciation | 102 285 | 112 270 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 985 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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