Daviservice Limited LONDON


Daviservice started in year 1996 as Private Limited Company with registration number 03266540. The Daviservice company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: NW3 4QG.

At present there are 2 directors in the the company, namely Betty D. and John D.. In addition one secretary - Betty D. - is with the firm. As of 26 June 2022, there was 1 ex secretary - Susan P.. There were no ex directors.

Daviservice Limited Address / Contact

Office Address 2nd Floor
Office Address2 201 Haverstock Hill
Town London
Post code NW3 4QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03266540
Date of Incorporation Mon, 21st Oct 1996
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 26 years old
Account next due date Mon, 31st Jul 2023 (400 days left)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Tue, 1st Nov 2022 (2022-11-01)
Last confirmation statement dated Mon, 18th Oct 2021

Company staff

Betty D.

Position: Director

Appointed: 06 December 2004

Betty D.

Position: Secretary

Appointed: 06 December 2004

John D.

Position: Director

Appointed: 21 October 1996

Susan P.

Position: Secretary

Appointed: 29 November 1996

Resigned: 06 December 2004

Hp Secretarial Services Limited

Position: Corporate Secretary

Appointed: 21 October 1996

Resigned: 29 November 1996

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is John D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth1 173 1731 215 959     
Balance Sheet
Cash Bank On Hand 343 046312 683239 872278 675322 931283 938
Current Assets946 597975 1961 206 8381 208 1621 275 6991 238 4141 356 899
Debtors61 57094 39354 46254 709163 768152 989215 704
Net Assets Liabilities 1 215 9591 764 6781 771 2551 835 4851 808 5891 900 838
Other Debtors 94 39354 46254 709163 768152 989198 236
Cash Bank In Hand289 993343 046     
Property Plant Equipment 16     
Tangible Fixed Assets255 576255 571     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve992 5461 037 054     
Shareholder Funds1 173 1731 215 959     
Other
Amounts Owed By Related Parties     22 12117 468
Average Number Employees During Period    222
Corporation Tax Payable     4 57821 018
Creditors 14 81016 43516 76512 70112 34429 246
Current Asset Investments595 034537 757839 693913 581833 256762 494857 257
Fixed Assets255 578255 573650 002650 002650 002650 002650 002
Investment Property 255 555650 000650 000650 000650 000650 000
Investment Property Fair Value Model 255 555650 000650 000650 000650 000 
Investments Fixed Assets2222222
Investments In Group Undertakings Participating Interests     22
Net Current Assets Liabilities917 595960 3861 190 4031 191 3971 262 9981 226 0701 327 653
Other Creditors 6 9817 9837 4746 7167 7668 228
Other Investments Other Than Loans     762 494857 257
Provisions For Liabilities Balance Sheet Subtotal  75 72770 14477 51567 48376 817
Total Assets Less Current Liabilities1 173 1731 215 9591 840 4051 841 3991 913 0001 876 0721 977 655
Accumulated Depreciation Impairment Property Plant Equipment 1 786     
Creditors Due Within One Year29 00214 810     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 786    
Disposals Property Plant Equipment  1 802    
Investments In Joint Ventures 22222 
Number Shares Allotted 100     
Other Taxation Social Security Payable 7 8298 4529 2915 9854 578 
Par Value Share 1     
Property Plant Equipment Gross Cost 1 802     
Revaluation Reserve180 527178 805     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Cost Or Valuation257 357      
Tangible Fixed Assets Depreciation1 7811 786     
Tangible Fixed Assets Depreciation Charged In Period 5     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2021
filed on: 14th, December 2021
Free Download (9 pages)

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