Founded in 2002, Dd2, classified under reg no. 04428947 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 10th Oct 2023 Dd2 Limited is no longer carrying the name Davies & Davies.
At present there are 2 directors in the the firm, namely Jennifer D. and Philip D.. In addition one secretary - Philip D. - is with the company. As of 1 May 2024, there was 1 ex secretary - Graham J.. There were no ex directors.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 04428947 |
| Date of Incorporation | Wed, 1st May 2002 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 08 June 2009
Position: Director
Appointed: 01 May 2002
Position: Director
Appointed: 01 May 2002
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jennifer D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Davies & Davies | October 10, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 | 2 | 191 | 80 | 73 | 16 |
| Current Assets | 330 076 | 275 457 | 246 599 | 232 436 | 186 135 | 207 175 |
| Debtors | 273 861 | 223 998 | 149 244 | 150 556 | 103 532 | 124 629 |
| Net Assets Liabilities | 192 132 | 200 249 | 141 932 | 93 066 | 20 307 | 1 406 |
| Other Debtors | 112 956 | 25 588 | 21 848 | 19 068 | 16 791 | 46 759 |
| Property Plant Equipment | 58 729 | 52 017 | 45 171 | 63 005 | 50 733 | 39 004 |
| Total Inventories | 56 171 | 51 457 | 97 164 | 81 800 | 82 530 | 82 530 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 394 047 | 419 047 | 444 047 | 469 043 | 494 039 | 500 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 441 117 | 451 199 | 459 943 | 449 796 | 462 399 | 405 556 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 370 | 1 898 | 26 807 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||
| Amounts Owed By Group Undertakings Participating Interests | 160 905 | 198 410 | 127 396 | 131 488 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 154 745 | 61 569 | 119 819 | 113 022 | 132 856 | 155 698 |
| Corporation Tax Payable | 40 455 | 63 222 | 22 211 | 19 769 | 7 787 | |
| Creditors | 295 501 | 201 602 | 199 920 | 16 395 | 12 119 | 7 842 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 736 | 66 348 | ||||
| Disposals Property Plant Equipment | 19 120 | 69 120 | ||||
| Fixed Assets | 164 682 | 132 970 | 101 124 | 93 962 | 56 694 | 39 004 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 24 996 | 24 996 | 5 961 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 082 | 8 744 | 8 589 | 12 603 | 9 505 | |
| Intangible Assets | 105 953 | 80 953 | 55 953 | 30 957 | 5 961 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | ||
| Net Current Assets Liabilities | 34 575 | 73 855 | 46 679 | 25 412 | -16 316 | -23 729 |
| Other Creditors | 30 670 | 12 968 | 13 978 | 447 | 655 | 3 770 |
| Other Taxation Social Security Payable | 37 965 | 40 581 | 30 475 | 5 165 | 5 104 | 4 610 |
| Property Plant Equipment Gross Cost | 499 846 | 503 216 | 505 114 | 512 801 | 513 132 | 444 560 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 125 | 6 576 | 5 871 | 9 913 | 7 952 | 6 027 |
| Total Assets Less Current Liabilities | 199 257 | 206 825 | 147 803 | 119 374 | 40 378 | 15 275 |
| Trade Creditors Trade Payables | 31 666 | 23 262 | 13 437 | 24 927 | 24 899 | 15 974 |
| Accrued Liabilities Deferred Income | 4 330 | 4 661 | 9 900 | |||
| Amounts Owed To Associates Joint Ventures Participating Interests | 2 530 | 2 000 | 28 987 | |||
| Bank Overdrafts | 113 022 | 132 856 | 155 698 | |||
| Finance Lease Liabilities Present Value Total | 16 395 | 12 119 | 7 842 | |||
| Loans To Associates Joint Ventures Participating Interests | 131 488 | 86 741 | 77 870 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 30 748 | 18 403 | 5 928 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 331 | 548 | ||||
| Total Borrowings | 133 694 | 149 252 | 167 817 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, August 2023 |
accounts | Free Download (10 pages) |
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