Founded in 2008, Davies Boulton, classified under reg no. 06734215 is an active company. Currently registered at Green End Brockham Green RH3 7JS, Betchworth the company has been in the business for sixteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 31st October 2008 Davies Boulton Limited is no longer carrying the name Davies Bolton.
The firm has one director. David P., appointed on 4 December 2008. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Marian P., David P. and others listed below. There were no ex secretaries.
| Office Address | Green End Brockham Green |
| Office Address2 | Brockham |
| Town | Betchworth |
| Post code | RH3 7JS |
| Country of origin | United Kingdom |
| Registration Number | 06734215 |
| Date of Incorporation | Mon, 27th Oct 2008 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 04 December 2008
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is David P. The abovementioned PSC and has 25-50% shares.
David P.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% shares |
| Davies Bolton | October 31, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 931 | 41 607 | 20 489 | 7 219 | 7 505 | 14 328 | 6 859 | 4 473 |
| Current Assets | 284 996 | 337 224 | 314 903 | 295 659 | 188 066 | 138 391 | 79 248 | 33 719 |
| Debtors | 254 197 | 291 116 | 292 913 | 286 939 | 178 254 | 118 342 | 70 389 | 27 246 |
| Net Assets Liabilities | 211 774 | 254 794 | 263 756 | 188 844 | 134 620 | 77 766 | 28 805 | |
| Other Debtors | 204 054 | 224 256 | 222 239 | 216 730 | 104 978 | 45 066 | 31 163 | 19 455 |
| Property Plant Equipment | 33 866 | 25 766 | 5 559 | 4 595 | 2 955 | 1 749 | 1 312 | 984 |
| Total Inventories | 20 867 | 4 500 | 1 500 | 1 500 | 2 306 | 5 721 | 2 000 | 2 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 031 | 17 131 | 4 018 | 3 067 | 4 707 | 5 913 | 6 350 | 3 847 |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -132 536 | -211 674 | ||||||
| Corporation Tax Payable | 67 101 | 66 267 | 41 100 | 45 831 | 3 918 | |||
| Corporation Tax Recoverable | 50 143 | 63 778 | 70 209 | 70 209 | 73 276 | 73 276 | 39 226 | 7 791 |
| Creditors | 18 962 | 14 858 | 56 706 | 49 723 | 2 177 | 4 879 | 2 245 | 5 430 |
| Current Asset Investments | 1 | 1 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 100 | 6 768 | 2 538 | 1 640 | 1 206 | 437 | 328 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 196 870 | 243 886 | 258 197 | 245 936 | 185 889 | 133 512 | 77 003 | 28 289 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 5 821 | 14 858 | 1 050 | 2 190 | 1 692 | 5 174 | 2 492 | 1 512 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 881 | 3 489 | 2 831 | |||||
| Other Disposals Property Plant Equipment | 37 231 | 5 267 | 2 831 | |||||
| Other Investments Other Than Loans | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 12 421 | 14 005 | 12 489 | 1 635 | -295 | -295 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 197 968 | 207 757 | 138 962 | |||||
| Property Plant Equipment Gross Cost | 42 897 | 42 897 | 9 577 | 7 662 | 7 662 | 7 662 | 7 662 | 4 831 |
| Provisions For Liabilities Balance Sheet Subtotal | 641 | 549 | 468 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 911 | 3 352 | ||||||
| Total Assets Less Current Liabilities | 230 736 | 269 652 | 263 756 | 250 531 | 188 844 | 135 261 | 78 315 | 29 273 |
| Trade Creditors Trade Payables | 2 783 | 7 913 | 2 067 | 67 | 485 | 48 | ||
| Trade Debtors Trade Receivables | 3 082 | 465 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy