Founded in 2013, Davmay 10, classified under reg no. 08574599 is an active company. Currently registered at Unit 15 Interface Business Park SN4 8SY, Swindon the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 5 directors, namely Julie A., Alexandra A. and Francesca A. and others. Of them, Stephen A. has been with the company the longest, being appointed on 18 June 2013 and Julie A. and Alexandra A. and Francesca A. and Michael A. have been with the company for the least time - from 18 November 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Interface Business Park |
Office Address2 | Binknoll Lane Wootton Bassett |
Town | Swindon |
Post code | SN4 8SY |
Country of origin | United Kingdom |
Registration Number | 08574599 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Stephen A. The abovementioned PSC has significiant influence or control over this company,.
Stephen A.
Notified on | 6 April 2016 |
Ceased on | 1 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 505 | 165 661 | 138 821 | 114 792 | 14 366 | 67 368 |
Current Assets | 166 952 | 165 949 | 156 779 | 121 505 | 120 402 | 158 473 |
Debtors | 288 | 13 501 | 6 713 | 106 036 | 91 105 | |
Other Debtors | 288 | 13 501 | 6 713 | 106 036 | 91 105 | |
Property Plant Equipment | 5 254 | 3 479 | 2 000 | 4 125 | 2 750 | 1 375 |
Total Inventories | 161 447 | 4 457 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 846 | 5 621 | 7 100 | 10 475 | 11 850 | 13 225 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
Creditors | 20 056 | 2 082 | 16 832 | 13 310 | 14 004 | 54 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 775 | 1 479 | 3 375 | 1 375 | 1 375 | |
Net Current Assets Liabilities | 146 896 | 163 867 | 139 947 | 108 195 | 106 398 | 104 463 |
Other Creditors | 19 618 | 15 260 | 13 310 | 14 004 | 54 010 | |
Other Taxation Social Security Payable | 438 | 1 906 | ||||
Property Plant Equipment Gross Cost | 9 100 | 9 100 | 9 100 | 14 600 | 14 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | |||||
Total Assets Less Current Liabilities | 152 150 | 167 346 | 141 947 | 112 320 | 109 148 | 105 838 |
Trade Creditors Trade Payables | 176 | 1 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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