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 10 years. Its financial year was closed on Wed, 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 15 July 2025, 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 | 10 years old |
Account next due date | Mon, 30th Sep 2024 (288 days after) |
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 |
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
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 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 531 074 | 624 599 | 591 847 | 1 097 022 | 3 726 046 |
Current Assets | 553 782 | 624 908 | 623 746 | 1 206 901 | 3 750 395 |
Debtors | 22 708 | 309 | 31 382 | 108 663 | 8 621 |
Net Assets Liabilities | 1 613 399 | 1 704 253 | 1 687 869 | 2 243 085 | 3 349 393 |
Other Debtors | 2 458 | 309 | 86 563 | 8 621 | |
Property Plant Equipment | 1 237 520 | 1 237 520 | 1 237 520 | 1 241 842 | 1 400 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 | 419 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 182 203 | 162 475 | 177 697 | 199 864 | 402 052 |
Disposals Property Plant Equipment | 1 241 350 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 390 | |||
Net Current Assets Liabilities | 371 579 | 462 433 | 446 049 | 1 007 037 | 3 348 343 |
Number Shares Issued Fully Paid | 10 002 | 10 002 | 10 002 | 10 002 | |
Other Creditors | 120 499 | 102 223 | 128 480 | 157 314 | 71 367 |
Other Taxation Social Security Payable | 61 704 | 60 252 | 49 217 | 42 550 | 330 685 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 309 | 517 | 1 216 | 15 728 | |
Property Plant Equipment Gross Cost | 1 237 520 | 1 237 520 | 1 237 520 | 1 241 871 | 1 819 |
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 5 700 | 5 700 | 5 794 | 350 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 351 | 1 298 | |||
Total Assets Less Current Liabilities | 1 619 099 | 1 709 953 | 1 693 569 | 2 248 879 | 3 349 743 |
Trade Debtors Trade Receivables | 20 250 | 31 382 | 22 100 | ||
Fixed Assets | 1 247 520 | 1 247 520 | 1 247 520 | 1 241 842 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | ||
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | -10 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 4 Newmans Way Hadley Wood Barnet Herts EN4 0LP England to The Old Brewhouse 49-51 Brewhouse Hill Wheathampstead St. Albans Hertfordshire AL4 8AN on November 2, 2024 filed on: 2nd, November 2024 |
address | Free Download (4 pages) |
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