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Edward Davis Limited BRISTOL

Founded in 2002, Edward Davis, classified under reg no. 04567725 is a active - proposal to strike off company. Currently registered at 52 Weston Crescent BS7 8UT, Bristol the company has been in the business for 22 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.

Edward Davis Limited Address / Contact

Office Address 52 Weston Crescent
Town Bristol
Post code BS7 8UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04567725
Date of Incorporation Fri, 18th Oct 2002
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 22 years old
Account next due date Fri, 30th Jun 2023 (294 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Edward D.

Position: Director

Appointed: 18 October 2002

Beth W.

Position: Secretary

Appointed: 18 October 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Edward D. The abovementioned PSC has significiant influence or control over the company,.

Edward D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-09-30
Net Worth111 096109 718     
Balance Sheet
Cash Bank On Hand 16 93831 71721 21827 177  
Current Assets159 077140 396141 920134 706147 649166 933191 077
Debtors140 618123 458110 203113 488121 693  
Net Assets Liabilities    107 786113 84982 551
Other Debtors 109 923101 63791 91395 850  
Property Plant Equipment 2481 2929691 898  
Cash Bank In Hand18 45916 938     
Net Assets Liabilities Including Pension Asset Liability111 096109 718     
Tangible Fixed Assets331248     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve110 996109 618     
Shareholder Funds111 096109 718     
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 7923 2233 5464 178  
Average Number Employees During Period    222
Corporation Tax Payable 14 63917 76013 10712 515  
Corporation Tax Recoverable   13 53213 532  
Creditors 30 92528 42326 17342 98256 79222 173
Fixed Assets331248  1 8982 4871 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases   7 10514 653  
Increase From Depreciation Charge For Year Property Plant Equipment  431323632  
Net Current Assets Liabilities110 765109 470113 497108 533105 888111 362103 170
Number Shares Issued Fully Paid  100100   
Other Creditors 2 8682 7363 0483 102  
Other Taxation Social Security Payable 13 4187 92710 01827 365  
Par Value Share 111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 2211 221 
Property Plant Equipment Gross Cost 3 0404 5154 5156 076  
Total Additions Including From Business Combinations Property Plant Equipment  1 475 1 561  
Total Assets Less Current Liabilities 109 719114 789109 502107 786113 849104 724
Trade Debtors Trade Receivables 13 5358 5668 04312 311  
Creditors Due Within One Year48 31230 926     
Number Shares Allotted100100     
Value Shares Allotted100100     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Thu, 30th Sep 2021
filed on: 27th, April 2023 		Free Download (4 pages)

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