Davmor started in year 2008 as Private Limited Company with registration number 06613261. The Davmor company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hoddesdon at 34 Danemead. Postal code: EN11 9LU. Since Friday 6th August 2010 Davmor Limited is no longer carrying the name Davmor Carpentry.
Currently there are 2 directors in the the company, namely Richard M. and Benjamin D.. In addition one secretary - Marie D. - is with the firm. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 6 June 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 6 June 2008.
| Office Address | 34 Danemead |
| Town | Hoddesdon |
| Post code | EN11 9LU |
| Country of origin | United Kingdom |
| Registration Number | 06613261 |
| Date of Incorporation | Fri, 6th Jun 2008 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 17 July 2009
Position: Secretary
Appointed: 06 June 2008
Position: Director
Appointed: 06 June 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Benjamin D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares.
Benjamin D.
| Notified on | 6 June 2017 |
| Nature of control: |
25-50% shares |
Richard M.
| Notified on | 6 June 2017 |
| Nature of control: |
25-50% shares |
| Davmor Carpentry | August 6, 2010 |
| Ben Davies Carpentry | July 29, 2009 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 637 | 16 016 | 11 283 | 9 405 | 45 149 | 84 138 | 132 129 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 11 206 | 37 517 | 20 937 | 17 113 | 86 445 | 116 564 | 144 241 | 150 021 | 230 949 | 185 601 | 362 732 | 443 711 | 459 003 |
| Net Assets Liabilities | 132 129 | 132 099 | 200 988 | 147 818 | 303 185 | 395 449 | 416 351 | ||||||
| Cash Bank In Hand | 4 275 | 20 957 | 20 029 | 13 885 | 69 735 | 95 309 | |||||||
| Debtors | 6 931 | 16 560 | 908 | 3 228 | 16 710 | 21 255 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 637 | 16 016 | 11 283 | 9 405 | 45 149 | 84 138 | 132 129 | ||||||
| Tangible Fixed Assets | 6 282 | 13 390 | 11 080 | 8 460 | 6 900 | 6 035 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 80 | 80 | 80 | 80 | 80 | 80 | |||||||
| Profit Loss Account Reserve | 3 557 | 15 936 | 11 203 | 9 325 | 45 069 | 84 058 | |||||||
| Shareholder Funds | 3 637 | 16 016 | 11 283 | 9 405 | 45 149 | 84 138 | 132 129 | ||||||
| Other | |||||||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 4 | 4 | ||||||||
| Creditors | 43 517 | 42 867 | 49 730 | 53 451 | 73 201 | 59 130 | 51 232 | ||||||
| Fixed Assets | 6 282 | 13 390 | 11 080 | 8 460 | 6 900 | 6 035 | 31 405 | 24 945 | 19 769 | 15 668 | 13 654 | 10 868 | 8 580 |
| Net Current Assets Liabilities | -2 645 | 2 626 | 203 | 945 | 38 249 | 78 103 | 100 724 | 107 154 | 181 219 | 132 150 | 289 531 | 384 581 | 407 771 |
| Total Assets Less Current Liabilities | 3 637 | 16 016 | 11 283 | 9 405 | 45 149 | 84 138 | 132 129 | 132 099 | 200 988 | 147 818 | 303 185 | 395 449 | 416 351 |
| Creditors Due Within One Year | 13 851 | 34 891 | 20 734 | 16 168 | 48 196 | 38 461 | 43 517 | ||||||
| Tangible Fixed Assets Additions | 14 680 | 1 047 | 308 | 483 | 930 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 390 | 18 370 | 19 417 | 19 725 | 20 208 | 17 448 | |||||||
| Tangible Fixed Assets Depreciation | 3 108 | 4 980 | 8 337 | 11 265 | 9 618 | 11 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 692 | 3 357 | 2 928 | 2 043 | 1 795 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 820 | ||||||||||||
| Tangible Fixed Assets Disposals | 5 700 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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