Founded in 2014, Davies Wilson, classified under reg no. 09240537 is an active company. Currently registered at 18/19 Salmon Fields Business Village OL2 6HT, Oldham the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Nicholas S., appointed on 30 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18/19 Salmon Fields Business Village |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6HT |
| Country of origin | United Kingdom |
| Registration Number | 09240537 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.
Nicholas S.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 351 | 5 433 | 3 165 | 2 916 | 2 715 | 2 566 |
| Current Assets | 28 816 | 19 085 | 15 644 | 15 395 | 15 194 | 15 045 |
| Debtors | 16 965 | 13 152 | 11 979 | 11 979 | 11 979 | 11 979 |
| Net Assets Liabilities | 10 021 | 5 154 | 4 962 | 4 782 | 4 579 | 4 377 |
| Other Debtors | 12 223 | 8 410 | 7 237 | 7 237 | 7 237 | 7 237 |
| Property Plant Equipment | 4 659 | 4 659 | 4 659 | 4 659 | 4 659 | 4 659 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Corporation Tax Payable | 1 147 | 1 147 | ||||
| Creditors | 31 454 | 26 590 | 23 341 | 23 272 | 23 274 | 23 327 |
| Fixed Assets | 12 659 | 12 659 | 12 659 | 12 659 | 12 659 | 12 659 |
| Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | -2 638 | -7 505 | -7 697 | -7 877 | -8 080 | -8 282 |
| Other Creditors | 30 307 | 25 443 | 23 341 | 23 272 | 23 274 | 23 327 |
| Property Plant Equipment Gross Cost | 4 659 | 4 659 | 4 659 | 4 659 | 4 659 | |
| Total Assets Less Current Liabilities | 10 021 | 5 154 | 4 962 | 4 782 | 4 579 | 4 377 |
| Trade Debtors Trade Receivables | 4 742 | 4 742 | 4 742 | 4 742 | 4 742 | 4 742 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 30th Sep 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy