Davic (properties) started in year 2014 as Private Limited Company with registration number 09337441. The Davic (properties) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Media House,. Postal code: M16 9HB.
The company has 2 directors, namely Victor P., David B.. Of them, Victor P., David B. have been with the company the longest, being appointed on 2 December 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Media House, |
| Office Address2 | Wright Street Entrance |
| Town | Manchester |
| Post code | M16 9HB |
| Country of origin | United Kingdom |
| Registration Number | 09337441 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Victor P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Victor P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 012 | 27 798 | 50 696 | 126 573 | 18 651 | 9 816 | 9 819 | 48 440 |
| Current Assets | 3 079 142 | 1 973 065 | 567 112 | 3 119 140 | 1 016 053 | 484 287 | 221 050 | 256 581 |
| Debtors | 2 962 130 | 1 945 266 | 516 416 | 2 992 567 | 997 402 | 474 471 | 211 231 | 208 141 |
| Net Assets Liabilities | 477 829 | 634 326 | ||||||
| Other Debtors | 2 945 274 | 1 867 343 | 503 534 | 2 981 900 | 991 100 | 471 100 | 207 860 | 205 000 |
| Property Plant Equipment | 898 974 | 941 932 | 997 426 | 1 022 824 | 1 022 392 | 1 021 960 | 1 021 528 | 1 021 448 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 | 784 | 1 216 | 1 648 | 2 080 | 2 160 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 55 846 | 25 830 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Balances Amounts Owed By Related Parties | 68 800 | 8 800 | ||||||
| Balances Amounts Owed To Related Parties | 2 137 180 | 5 000 | 2 520 231 | 2 479 231 | 1 959 231 | 1 957 601 | ||
| Creditors | 3 500 287 | 2 280 670 | 648 305 | 3 147 433 | 3 083 603 | 2 551 367 | 2 541 070 | 2 555 535 |
| Income From Related Parties | 29 600 | 37 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 432 | 432 | 432 | 432 | 80 | ||
| Net Current Assets Liabilities | -421 145 | -307 606 | -81 193 | -28 293 | -2 067 550 | -2 067 080 | -2 320 020 | -2 298 954 |
| Number Shares Issued Fully Paid | 51 | |||||||
| Other Creditors | 3 500 287 | 2 209 157 | 571 403 | 3 124 934 | 3 077 120 | 2 546 527 | 2 538 148 | 2 548 191 |
| Other Taxation Social Security Payable | 133 972 | 61 638 | 22 499 | 3 436 | 4 378 | 2 505 | 6 797 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 936 432 | 941 932 | 997 778 | 1 023 608 | 1 023 608 | 1 023 608 | 1 023 608 | |
| Taxation Social Security Payable | 64 807 | |||||||
| Total Assets Less Current Liabilities | 634 327 | 916 233 | 994 531 | -1 045 158 | -1 045 120 | -1 298 492 | -1 277 506 | |
| Trade Creditors Trade Payables | 6 706 | 15 264 | 3 047 | 462 | 417 | 547 | ||
| Trade Debtors Trade Receivables | 16 856 | 77 923 | 12 882 | 10 667 | 6 302 | 3 371 | 3 371 | 3 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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