Davidsons Hygiene Solutions Limited is a private limited company registered at Apartment 36 Suite, 1 Dock Street, Leeds LS10 1NA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 2 directors.
Director Jonothan D., appointed on 24 July 2023. Director John D., appointed on 16 January 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-07-26 and the deadline for the subsequent filing is 2024-08-09. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Apartment 36 Suite |
Office Address2 | 1 Dock Street |
Town | Leeds |
Post code | LS10 1NA |
Country of origin | United Kingdom |
Registration Number | 11769329 |
Date of Incorporation | Wed, 16th Jan 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Jonothan D. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John D. This PSC has significiant influence or control over the company,.
Jonothan D.
Notified on | 24 July 2023 |
Nature of control: |
75,01-100% shares |
John D.
Notified on | 16 January 2019 |
Ceased on | 24 July 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 276 | 36 425 | 9 426 | 7 037 |
Current Assets | 40 832 | 97 973 | 32 778 | 30 425 |
Debtors | 23 556 | 61 548 | 23 352 | 23 388 |
Net Assets Liabilities | 20 042 | 48 665 | 20 349 | 17 737 |
Property Plant Equipment | 14 471 | 16 214 | 25 099 | 18 200 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 136 | 10 674 | 20 112 | 27 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 607 | 9 281 | 18 323 | |
Amounts Owed To Other Related Parties Other Than Directors | 452 | 707 | 3 404 | 134 |
Average Number Employees During Period | 5 | 5 | 6 | 6 |
Corporation Tax Payable | 11 809 | 20 338 | 4 161 | 2 278 |
Creditors | 33 758 | 61 609 | 27 389 | 22 500 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||
Disposals Property Plant Equipment | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 136 | 6 038 | 9 438 | 6 899 |
Net Current Assets Liabilities | 7 074 | 36 364 | 5 389 | 7 925 |
Other Creditors | 500 | 2 975 | 4 030 | 4 808 |
Other Taxation Social Security Payable | 18 985 | 35 274 | 14 035 | 14 514 |
Property Plant Equipment Gross Cost | 19 607 | 26 888 | 45 211 | 45 211 |
Provisions For Liabilities Balance Sheet Subtotal | 1 503 | 2 057 | 3 056 | 2 776 |
Total Assets Less Current Liabilities | 21 545 | 52 578 | 30 488 | 26 125 |
Trade Creditors Trade Payables | 2 012 | 2 315 | 1 759 | 766 |
Trade Debtors Trade Receivables | 23 556 | 61 548 | 23 352 | 23 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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