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J Davies Building Limited HOVE

J Davies Building started in year 1996 as Private Limited Company with registration number 03273665. The J Davies Building company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.

At present there are 2 directors in the the firm, namely John W. and Michael D.. In addition one secretary - John W. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BN6 8SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229920 . It is located at Kingston Wharf, Brighton Road, Shoreham-by-sea with a total of 10 cars.

J Davies Building Limited Address / Contact

Office Address 168 Church Road
Town Hove
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03273665
Date of Incorporation Tue, 5th Nov 1996
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

John W.

Position: Director

Appointed: 05 November 1996

John W.

Position: Secretary

Appointed: 05 November 1996

Michael D.

Position: Director

Appointed: 05 November 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 November 1996

Resigned: 05 November 1996

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Michael D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 275 9541 424 842        
Balance Sheet
Cash Bank On Hand  343 143115 038357 455242 68437 8001 054 443608 947794 262
Current Assets1 266 0011 599 6042 029 4732 184 9582 059 7591 767 4452 150 3901 901 5232 152 9071 948 996
Debtors503 6921 586 4491 668 8302 052 4201 684 8041 507 2612 094 724839 5801 536 4601 147 234
Net Assets Liabilities  1 457 5071 473 7841 460 6631 406 4571 422 6721 408 4221 397 8851 402 826
Other Debtors   780 709749 721760 270462 323401 628635 310446 886
Property Plant Equipment  65 52074 92690 03882 49473 71989 26285 75687 810
Total Inventories  17 50017 50017 50017 50017 5007 5007 5007 500
Cash Bank In Hand749 809655        
Net Assets Liabilities Including Pension Asset Liability1 275 9541 424 842        
Stocks Inventory12 50012 500        
Tangible Fixed Assets520 927494 909        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve1 275 8541 424 742        
Shareholder Funds1 275 9541 424 842        
Other
Accumulated Depreciation Impairment Property Plant Equipment  220 785230 569228 707220 743237 031251 668280 248309 513
Additions Other Than Through Business Combinations Property Plant Equipment   35 95150 450 16 71248 88925 07431 319
Average Number Employees During Period  2121212121211920
Bank Borrowings Overdrafts   51 47034 213 366   
Corporation Tax Payable   39 836   16 20521 54852 456
Creditors  632 480761 525647 022415 151769 096557 389821 314618 942
Depreciation Rate Used For Property Plant Equipment   2525 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 18831 872 8 27915 182  
Disposals Property Plant Equipment   16 76137 200 9 19918 709  
Increase From Depreciation Charge For Year Property Plant Equipment   24 97230 010 24 56729 81928 58029 265
Net Current Assets Liabilities770 947937 7131 396 9931 423 4331 412 7371 352 2941 380 9281 344 1341 331 5931 330 054
Other Creditors   343 981266 583220 397269 115285 279300 287259 086
Other Taxation Social Security Payable   25 194109 18254 281124 030134 204168 455133 667
Property Plant Equipment Gross Cost  286 305305 495318 745303 237310 750340 930366 004397 323
Taxation Including Deferred Taxation Balance Sheet Subtotal   14 07716 6105 70411 23915 60215 63315 038
Total Assets Less Current Liabilities1 291 8741 432 6221 462 5131 498 3591 502 7751 434 7881 454 6471 433 3961 417 3491 417 864
Trade Creditors Trade Payables   301 044237 044140 473375 951121 701331 024173 733
Trade Debtors Trade Receivables   1 271 711935 083746 9911 632 401437 952901 150700 348
Creditors Due After One Year15 9207 780        
Creditors Due Within One Year495 054661 891        
Fixed Assets520 927494 909        
Intangible Fixed Assets Aggregate Amortisation Impairment175 000         
Intangible Fixed Assets Cost Or Valuation175 000         
Number Shares Allotted 100        
Par Value Share 1        
Secured Debts55 870297 202        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 12 230        
Tangible Fixed Assets Cost Or Valuation814 731790 908        
Tangible Fixed Assets Depreciation293 804295 999        
Tangible Fixed Assets Depreciation Charged In Period 34 364        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 169        
Tangible Fixed Assets Disposals 36 053        

Transport Operator Data

Kingston Wharf
Address Brighton Road
City Shoreham-by-sea
Post code BN43 6RN
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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