Founded in 2016, Davison Property Services, classified under reg no. 09952385 is an active company. Currently registered at 36 Charlton Hill Rise S35 2PU, Sheffield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Adrian D., Katy D.. Of them, Adrian D., Katy D. have been with the company the longest, being appointed on 14 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Charlton Hill Rise |
| Town | Sheffield |
| Post code | S35 2PU |
| Country of origin | United Kingdom |
| Registration Number | 09952385 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Adrian D. This PSC and has 50,01-75% shares.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 243 | 85 564 | 7 691 | 22 328 | 33 350 | 40 428 | 24 767 |
| Net Assets Liabilities | -40 901 | -28 368 | -28 441 | -14 667 | -4 378 | 3 090 | 14 069 |
| Property Plant Equipment | 119 999 | 119 999 | 371 253 | 370 390 | 369 656 | 369 032 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 597 | 2 221 | 2 751 | |||
| Bank Borrowings Overdrafts | 58 861 | 127 011 | 299 451 | 299 451 | 299 451 | 299 451 | 299 451 |
| Creditors | 58 861 | 127 011 | 299 451 | 299 451 | 314 451 | 314 451 | 314 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 734 | 624 | 530 | |||
| Net Current Assets Liabilities | -102 039 | -21 356 | -100 243 | -85 606 | -59 583 | -51 491 | -104 982 |
| Other Creditors | 106 282 | 106 920 | 106 920 | 106 920 | 15 000 | 15 000 | 15 000 |
| Other Taxation Social Security Payable | 2 595 | ||||||
| Property Plant Equipment Gross Cost | 119 999 | 119 999 | 371 253 | 371 253 | 371 253 | 5 754 | 5 754 |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 999 | 251 254 | 65 000 | ||||
| Total Assets Less Current Liabilities | 17 960 | 98 643 | 271 010 | 284 784 | 310 073 | 317 541 | 328 520 |
| Trade Creditors Trade Payables | 1 014 | 1 014 | 1 013 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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