Founded in 2015, Davis Brown Properties, classified under reg no. 09906624 is an active company. Currently registered at 4 Newmans Way EN4 0LP, Barnet the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Antony H., David M.. Of them, Antony H., David M. have been with the company the longest, being appointed on 8 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Newmans Way |
Office Address2 | Hadley Wood |
Town | Barnet |
Post code | EN4 0LP |
Country of origin | United Kingdom |
Registration Number | 09906624 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Antony H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David M. This PSC owns 25-50% shares.
Antony H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 531 074 | 624 599 | 591 847 | 1 097 022 |
Current Assets | 553 782 | 624 908 | 623 746 | 1 206 901 |
Debtors | 22 708 | 309 | 31 382 | 108 663 |
Net Assets Liabilities | 1 613 399 | 1 704 253 | 1 687 869 | 2 243 085 |
Other Debtors | 2 458 | 309 | 86 563 | |
Property Plant Equipment | 1 237 520 | 1 237 520 | 1 237 520 | 1 241 842 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 182 203 | 162 475 | 177 697 | 199 864 |
Fixed Assets | 1 247 520 | 1 247 520 | 1 247 520 | 1 241 842 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | |||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 371 579 | 462 433 | 446 049 | 1 007 037 |
Number Shares Issued Fully Paid | 10 002 | 10 002 | 10 002 | |
Other Creditors | 120 499 | 102 223 | 128 480 | 157 314 |
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | -10 000 |
Other Taxation Social Security Payable | 61 704 | 60 252 | 49 217 | 42 550 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 309 | 517 | 1 216 | |
Property Plant Equipment Gross Cost | 1 237 520 | 1 237 520 | 1 237 520 | 1 241 871 |
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 5 700 | 5 700 | 5 794 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 351 | |||
Total Assets Less Current Liabilities | 1 619 099 | 1 709 953 | 1 693 569 | 2 248 879 |
Trade Debtors Trade Receivables | 20 250 | 31 382 | 22 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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