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Davie Family Limited SKEGNESS

Davie Family started in year 2009 as Private Limited Company with registration number 07086258. The Davie Family company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Skegness at 21/23 Algitha Road. Postal code: PE25 2AG.

The firm has 2 directors, namely Colin D., Clive D.. Of them, Colin D., Clive D. have been with the company the longest, being appointed on 25 November 2009. As of 14 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Davie Family Limited Address / Contact

Office Address 21/23 Algitha Road
Town Skegness
Post code PE25 2AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07086258
Date of Incorporation Wed, 25th Nov 2009
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Colin D.

Position: Director

Appointed: 25 November 2009

Clive D.

Position: Director

Appointed: 25 November 2009

Graham S.

Position: Director

Appointed: 25 November 2009

Resigned: 25 November 2009

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Colin D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive D. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Clive D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth731339493       
Balance Sheet
Cash Bank In Hand1 2944301 032       
Cash Bank On Hand  1 032543334653455 1 5231 570
Current Assets1 459430        
Debtors165         
Net Assets Liabilities  4933 2824 8907 5013 8422 369  
Property Plant Equipment  66432 29034 02634 73833 86632 23031 83431 496
Tangible Fixed Assets389781664       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve729337491       
Shareholder Funds731339493       
Other
Amount Specific Advance Or Credit Directors 10310328 003      
Amount Specific Advance Or Credit Made In Period Directors   600      
Amount Specific Advance Or Credit Repaid In Period Directors   28 500      
Accumulated Depreciation Impairment Property Plant Equipment  3508251 3392 2392 7992 8233 2193 557
Amounts Owed To Directors  10328 00327 90325 744    
Corporation Tax Payable  36732541479-1962 0112 739
Creditors  1 20329 01328 62926 90829 64929 86123 21811 585
Creditors Due Within One Year1 1178721 203       
Increase From Depreciation Charge For Year Property Plant Equipment   475514900771573396338
Net Current Assets Liabilities342-442-171-28 470-28 295-26 255-29 194-29 861-21 695-10 015
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2222222
Par Value Share 111111111
Profit Loss   2 7891 6082 611-3 659-1 4737 77011 342
Property Plant Equipment Gross Cost  1 01433 11535 36536 97736 66535 05335 053 
Provisions For Liabilities Balance Sheet Subtotal   538841982830   
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 477        
Tangible Fixed Assets Cost Or Valuation5371 014        
Tangible Fixed Assets Depreciation148233350       
Tangible Fixed Assets Depreciation Charged In Period 85117       
Total Additions Including From Business Combinations Property Plant Equipment   32 1012 2501 612    
Total Assets Less Current Liabilities7313394933 8205 7318 4834 6722 36910 13921 481
Trade Creditors Trade Payables  733685685685684 685725
Advances Credits Directors165103103       
Advances Credits Repaid In Period Directors165268        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      211549  
Disposals Property Plant Equipment      3121 612  
Loans From Directors     25 74428 96629 765  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 25th Nov 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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