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J D Davies Limited BELPER

Founded in 2003, J D Davies, classified under reg no. 04875391 is an active company. Currently registered at Unit 6 Heritage Business Centre DE56 1SW, Belper the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has one director. James D., appointed on 23 August 2003. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Angela D.. There were no ex directors.

J D Davies Limited Address / Contact

Office Address Unit 6 Heritage Business Centre
Office Address2 Derby Road
Town Belper
Post code DE56 1SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04875391
Date of Incorporation Fri, 22nd Aug 2003
Industry Floor and wall covering
Industry Joinery installation
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

James D.

Position: Director

Appointed: 23 August 2003

Angela D.

Position: Secretary

Appointed: 23 August 2003

Resigned: 22 August 2019

Director Services Ltd

Position: Corporate Director

Appointed: 22 August 2003

Resigned: 01 September 2003

Secretarial Office Services Limited

Position: Corporate Secretary

Appointed: 22 August 2003

Resigned: 01 September 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James D.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-31
Net Worth1888291 825254  
Balance Sheet
Current Assets9 2519 82110 6126 6176 9749 774
Debtors6 7517 3218 1124 1172 9743 524
Net Assets Liabilities Including Pension Asset Liability188829    
Other Debtors   2 017  
Property Plant Equipment   3 2832 7853 213
Stocks Inventory2 5002 5002 5002 500  
Tangible Fixed Assets5 1173 8396 0913 283  
Total Inventories   2 5004 0006 250
Reserves/Capital
Called Up Share Capital2222  
Profit Loss Account Reserve1868271 823252  
Shareholder Funds1888291 825254  
Other
Accrued Liabilities    900900
Accumulated Depreciation Impairment Property Plant Equipment   5 5426 4707 542
Average Number Employees During Period    21
Bank Borrowings Overdrafts   3 6936 4458 216
Bank Overdrafts    6 4458 216
Corporation Tax Payable    1 5592 040
Creditors   9 6469 10012 202
Creditors Due After One Year1 138     
Creditors Due Within One Year13 04212 83114 8789 646  
Dividends Paid     9 000
Increase From Depreciation Charge For Year Property Plant Equipment    9281 072
Net Current Assets Liabilities-3 791-3 010-4 266-3 029-2 126-2 428
Number Shares Allotted 222  
Number Shares Issued Fully Paid     2
Other Creditors   3 7141 096 
Other Taxation Social Security Payable   1 5591 559 
Par Value Share 111 1
Profit Loss     9 126
Property Plant Equipment Gross Cost   8 8259 25510 755
Share Capital Allotted Called Up Paid2222  
Tangible Fixed Assets Additions  4 282509  
Tangible Fixed Assets Cost Or Valuation13 39413 39417 6768 825  
Tangible Fixed Assets Depreciation8 2779 55511 5855 542  
Tangible Fixed Assets Depreciation Charged In Period 1 2782 0301 095  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 138  
Tangible Fixed Assets Disposals   9 360  
Total Additions Including From Business Combinations Property Plant Equipment    4301 500
Total Assets Less Current Liabilities1 3268291 825254659785
Trade Creditors Trade Payables   680  
Trade Debtors Trade Receivables   2 1002 9743 524

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates August 22, 2023
filed on: 8th, September 2023 		Free Download (4 pages)

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