Founded in 2009, Davis Meade Property Consultants, classified under reg no. 06897243 is an active company. Currently registered at 103 Beatrice Street SY11 1HL, Oswestry the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 4 directors, namely Kathryn W., John B. and Sarah M. and others. Of them, Philip M. has been with the company the longest, being appointed on 6 May 2009 and Kathryn W. has been with the company for the least time - from 1 March 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Beatrice Street |
| Town | Oswestry |
| Post code | SY11 1HL |
| Country of origin | United Kingdom |
| Registration Number | 06897243 |
| Date of Incorporation | Wed, 6th May 2009 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 06 May 2009
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Sarah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah M.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 87 634 | 92 686 | 92 559 | 128 457 | |||
| Balance Sheet | |||||||
| Current Assets | 62 123 | 155 050 | 115 964 | 201 789 | 138 470 | 126 742 | 138 691 |
| Net Assets Liabilities | 128 457 | 132 623 | 129 533 | 157 472 | |||
| Cash Bank In Hand | 32 144 | 87 324 | 34 789 | 57 357 | |||
| Cash Bank On Hand | 57 357 | 57 986 | |||||
| Debtors | 29 979 | 42 700 | 51 492 | 91 613 | 38 236 | ||
| Intangible Fixed Assets | 96 000 | 90 000 | 84 000 | 78 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 87 634 | 92 686 | 92 559 | ||||
| Property Plant Equipment | 1 891 | 205 125 | |||||
| Stocks Inventory | 25 026 | 29 683 | 52 819 | ||||
| Tangible Fixed Assets | 1 819 | 2 012 | 1 665 | 1 891 | |||
| Total Inventories | 52 819 | 42 248 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 87 534 | 92 586 | 92 459 | 128 357 | |||
| Shareholder Funds | 87 634 | 92 686 | 92 559 | 128 457 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 348 | -2 028 | -1 041 | ||||
| Creditors | 153 223 | 94 337 | 84 459 | 74 663 | |||
| Fixed Assets | 97 819 | 92 012 | 85 665 | 79 891 | 277 125 | 271 138 | 266 149 |
| Net Current Assets Liabilities | -10 185 | 6 751 | 6 894 | 48 566 | -50 165 | -55 118 | -32 973 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 249 | 1 119 | 2 649 | ||||
| Total Assets Less Current Liabilities | 87 634 | 98 763 | 92 559 | 128 457 | 226 960 | 216 020 | 233 176 |
| Amount Specific Advance Or Credit Directors | 7 347 | 31 827 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 827 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 347 | 31 827 | |||||
| Accrued Liabilities Deferred Income | 1 348 | 1 348 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 48 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 141 | 4 639 | |||||
| Average Number Employees During Period | 7 | ||||||
| Bank Borrowings Overdrafts | 12 292 | 9 896 | |||||
| Corporation Tax Payable | 61 719 | 73 003 | |||||
| Creditors Due After One Year | 6 077 | ||||||
| Creditors Due Within One Year | 72 308 | 148 299 | 109 070 | 153 223 | |||
| Dividends Paid | 126 300 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | ||||||
| Intangible Assets | 78 000 | 72 000 | |||||
| Intangible Assets Gross Cost | 120 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 30 000 | 36 000 | 42 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | ||||
| Number Shares Allotted | 30 | 30 | 30 | ||||
| Number Shares Issued Fully Paid | 30 | ||||||
| Other Taxation Social Security Payable | 1 459 | 1 414 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Payments Received On Account | 45 160 | 22 306 | |||||
| Prepayments Accrued Income | 1 120 | 1 247 | |||||
| Profit Loss | 130 466 | ||||||
| Property Plant Equipment Gross Cost | 6 032 | 209 764 | |||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | |||
| Tangible Fixed Assets Additions | 864 | 207 | 1 006 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 955 | 4 819 | 5 026 | 6 032 | |||
| Tangible Fixed Assets Depreciation | 2 136 | 2 807 | 3 361 | 4 141 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 671 | 554 | 780 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 203 732 | ||||||
| Trade Creditors Trade Payables | 5 388 | 6 881 | |||||
| Trade Debtors Trade Receivables | 58 666 | 36 989 | |||||
| Advances Credits Directors | 7 000 | 31 827 | |||||
| Advances Credits Made In Period Directors | 7 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/05/06 filed on: 11th, May 2023 |
confirmation statement | Free Download (6 pages) |
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