J H Davenport & Sons Limited in 392 Harehills Lane LEEDS

J H Davenport & Sons Limited LEEDS

Founded in 1912, J H Davenport & Sons, classified under reg no. 00124330 is an active company. Currently registered at Columbian Printing Works LS9 6JF, Leeds the company has been in the business for one hundred and twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 3 directors in the the firm, namely Theo D., Louise E. and Philip D.. In addition one secretary - Philip D. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Bryan D. who worked with the the firm until 27 April 2006.

J H Davenport & Sons Limited Address / Contact

Office Address	Columbian Printing Works
Office Address2	392 Harehills Lane
Town	Leeds
Post code	LS9 6JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00124330
Date of Incorporation	Thu, 19th Sep 1912
Industry	Printing n.e.c.
End of financial Year	30th June
Company age	112 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

Theo D.

Position: Director

Appointed: 13 February 2024

Philip D.

Position: Secretary

Appointed: 27 April 2006

Louise E.

Position: Director

Appointed: 08 January 1996

Philip D.

Position: Director

Appointed: 24 November 1995

Bryan D.

Position: Secretary

Appointed: 20 March 2003

Resigned: 27 April 2006

Bryan D.

Position: Director

Appointed: 04 April 1997

Resigned: 27 April 2006

Carolyn D.

Position: Director

Appointed: 10 April 1992

Resigned: 19 March 2003

Bryan D.

Position: Director

Appointed: 10 April 1992

Resigned: 13 March 1995

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Philip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip D.

Notified on	6 April 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	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	595 212	751 260	859 138

Balance Sheet
Cash Bank On Hand				652 443	785 800	650 533
Current Assets	776 517	798 546	938 405	1 124 295	1 284 358	1 353 817
Debtors	202 207	223 521	202 444	200 187	218 713	218 259
Net Assets Liabilities				1 134 874	1 176 603	1 205 252
Other Debtors				12 883	4 318	3 971
Property Plant Equipment				168 599	136 765	102 678
Total Inventories				27 088	53 428
Cash Bank In Hand	397 173	393 083	566 009
Net Assets Liabilities Including Pension Asset Liability	595 212	751 260	859 138
Stocks Inventory	33 300	33 484	33 037
Tangible Fixed Assets	53 175	142 392	132 746

Reserves/Capital
Called Up Share Capital	8 388	8 388	8 388
Profit Loss Account Reserve	530 787	688 274	797 591
Shareholder Funds	595 212	751 260	859 138

Other
Accumulated Depreciation Impairment Property Plant Equipment				401 765	432 289	459 264
Additions Other Than Through Business Combinations Property Plant Equipment					3 455
Average Number Employees During Period				12	12	12
Corporation Tax Payable					34 199	20 299
Creditors				158 020	237 520	239 243
Current Asset Investments	143 837	148 458	136 915	244 577	226 417	440 059
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 763
Disposals Property Plant Equipment					4 765
Increase From Depreciation Charge For Year Property Plant Equipment					35 287	34 087
Net Current Assets Liabilities	542 037	608 868	726 392	966 275	1 046 838	1 114 574
Other Creditors				95 696	145 415	135 024
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 112
Other Disposals Property Plant Equipment						7 112
Other Investments Other Than Loans					226 417	440 059
Other Taxation Social Security Payable				35 955	33 208	35 333
Property Plant Equipment Gross Cost				570 364	569 054	561 942
Provisions For Liabilities Balance Sheet Subtotal					7 000	12 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 000
Total Assets Less Current Liabilities	595 212	751 260	859 138	1 134 874	1 183 603	1 217 252
Trade Creditors Trade Payables				26 369	24 698	48 587
Trade Debtors Trade Receivables				187 304	214 395	214 288
Creditors Due Within One Year	234 480	189 678	212 013
Fixed Assets	53 175	142 392	132 746
Number Shares Allotted		8 388	8 388
Other Aggregate Reserves	56 037	54 598	53 159
Par Value Share		1	1
Share Capital Allotted Called Up Paid	8 388	8 388	8 388
Tangible Fixed Assets Additions		114 165	19 129
Tangible Fixed Assets Cost Or Valuation	434 403	486 919	506 048
Tangible Fixed Assets Depreciation	381 228	344 527	373 302
Tangible Fixed Assets Depreciation Charged In Period		24 948	28 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61 949
Tangible Fixed Assets Disposals		61 949

Company filings

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J H Davenport & Sons Limited LEEDS

J H Davenport & Sons Limited Address / Contact

Company Information / Profile

Company staff

Theo D.

Philip D.

Louise E.

Philip D.

Bryan D.

Bryan D.

Carolyn D.

Bryan D.

People with significant control

Annual reports financial information

Company filings

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