Founded in 2014, Davies & Challis Electrical, classified under reg no. 08851879 is an active company. Currently registered at Church View Chambers LU5 6BS, Toddington the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Matthew D., Jamie C.. Of them, Jamie C. has been with the company the longest, being appointed on 20 January 2014 and Matthew D. has been with the company for the least time - from 6 April 2014. As of 19 April 2024, there was 1 ex director - Mathew D.. There were no ex secretaries.
| Office Address | Church View Chambers |
| Office Address2 | 38 Market Square |
| Town | Toddington |
| Post code | LU5 6BS |
| Country of origin | United Kingdom |
| Registration Number | 08851879 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 20 January 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Jamie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 772 | 34 888 | ||||||
| Current Assets | 95 860 | 164 825 | 95 928 | 209 563 | 356 339 | 471 514 | 295 147 | 354 459 |
| Debtors | 41 088 | 129 937 | ||||||
| Net Assets Liabilities | 64 769 | 102 327 | 63 658 | 101 071 | ||||
| Other Debtors | 41 088 | 129 937 | ||||||
| Property Plant Equipment | 24 446 | 18 921 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 748 | 31 776 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 115 | 10 520 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 51 828 | 78 720 | 49 896 | 117 737 | 212 031 | 112 661 | 13 394 | 54 226 |
| Fixed Assets | 18 921 | 17 626 | 9 245 | 8 109 | 5 562 | 5 036 | 5 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 405 | |||||||
| Net Current Assets Liabilities | 44 032 | 86 105 | 59 780 | 91 826 | 144 308 | 358 853 | 281 753 | 300 233 |
| Other Creditors | 16 681 | 40 112 | ||||||
| Other Taxation Social Security Payable | 35 147 | 38 608 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 466 | 452 | ||||||
| Property Plant Equipment Gross Cost | 28 561 | 29 441 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 709 | 2 699 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 880 | |||||||
| Total Assets Less Current Liabilities | 68 478 | 105 026 | 77 406 | 101 071 | 152 417 | 364 415 | 286 789 | 305 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th March 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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