Davidson-smith & Co Limited is a private limited company that can be found at 1 Rush Court, Bedford MK40 3JT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Michelle D., appointed on 16 January 2018.
The company is officially classified as "solicitors" (Standard Industrial Classification code: 69102).
The last confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 Rush Court |
| Town | Bedford |
| Post code | MK40 3JT |
| Country of origin | United Kingdom |
| Registration Number | 11152746 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Solicitors |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Michelle D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle D.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 287 | 21 670 | 7 194 | 47 085 | 41 151 |
| Current Assets | 207 067 | 279 013 | 297 979 | 227 760 | 233 499 |
| Debtors | 206 780 | 257 343 | 290 785 | 180 675 | 192 348 |
| Net Assets Liabilities | 121 140 | 147 504 | 212 334 | 138 789 | 172 419 |
| Other Debtors | 2 382 | 10 802 | 9 795 | 19 188 | 20 600 |
| Property Plant Equipment | 1 916 | 4 632 | 3 896 | 2 996 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 158 775 | 175 307 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 158 775 | 102 532 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 000 | ||||
| Accrued Liabilities | 300 | 300 | 161 | 155 | 934 |
| Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 634 | 3 325 | 5 150 | 6 719 |
| Amounts Owed By Directors | 76 582 | 87 008 | |||
| Amounts Recoverable On Contracts | 18 093 | 15 744 | 11 375 | 20 635 | 14 637 |
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 30 858 | 40 000 | 8 000 | 28 000 | 8 598 |
| Corporation Tax Payable | 31 897 | 54 803 | 37 802 | 27 642 | 26 961 |
| Corporation Tax Recoverable | 29 025 | 31 359 | 31 359 | 31 359 | |
| Creditors | 87 830 | 40 000 | 32 000 | 24 393 | 47 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 995 | 1 691 | 1 825 | 1 569 |
| Net Current Assets Liabilities | 119 237 | 183 465 | 240 943 | 160 681 | 185 992 |
| Other Creditors | 62 | 2 092 | 4 892 | 7 586 | 9 129 |
| Other Remaining Borrowings | 17 084 | 22 500 | |||
| Other Taxation Social Security Payable | 1 008 | 388 | 587 | ||
| Prepayments | 555 | 483 | 5 366 | 1 602 | 7 327 |
| Property Plant Equipment Gross Cost | 2 555 | 6 266 | 7 221 | 8 146 | 3 276 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 | 593 | 505 | 495 | 731 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 555 | 3 711 | 955 | 925 | 2 329 |
| Total Assets Less Current Liabilities | 121 153 | 188 097 | 244 839 | 163 677 | 189 748 |
| Trade Debtors Trade Receivables | 26 975 | 25 982 | 50 400 | 31 309 | 31 417 |
| Value-added Tax Payable | 3 696 | 1 896 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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