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J.davidson (holdings) Limited ALTRINCHAM

Founded in 2011, J.davidson (holdings), classified under reg no. 07780810 is an active company. Currently registered at 35 Craven Road WA14 5HD, Altrincham the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since September 23, 2011 J.davidson (holdings) Limited is no longer carrying the name Brand New (450).

The company has one director. James D., appointed on 30 September 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Alan T.. There were no ex secretaries.

J.davidson (holdings) Limited Address / Contact

Office Address 35 Craven Road
Office Address2 Broadheath
Town Altrincham
Post code WA14 5HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07780810
Date of Incorporation Tue, 20th Sep 2011
Industry Wholesale of waste and scrap
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

James D.

Position: Director

Appointed: 30 September 2011

Alan T.

Position: Director

Appointed: 20 September 2011

Resigned: 30 September 2011

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Brand New (450) September 23, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Debtors1 359 7061 359 7061 359 7061 359 7061 359 7061 359 7061 359 706
Property Plant Equipment  4 811 7864 785 671   
Other
Audit Fees Expenses  13 50013 45013 000  
Company Contributions To Money Purchase Plans Directors  32 00032 00059 000  
Director Remuneration  11 53620 77734 011  
Amounts Owed By Group Undertakings1 359 7061 359 7061 359 7061 359 7061 359 7061 359 7061 359 706
Amounts Owed To Group Undertakings166 861166 861166 861166 861144 763144 763144 763
Average Number Employees During Period113633343737
Creditors166 861166 861166 861166 861144 763144 763144 763
Investments Fixed Assets11 05211 05211 05211 052333
Investments In Group Undertakings11 05211 05211 05211 052333
Net Current Assets Liabilities1 192 8451 192 8451 192 8451 192 8451 214 9431 214 9431 214 943
Total Assets Less Current Liabilities1 203 8971 203 8971 203 8971 203 8971 214 9461 214 9461 214 946
Accumulated Depreciation Impairment Property Plant Equipment  3 339 0803 375 3353 815 619  
Applicable Tax Rate  191919  
Comprehensive Income Expense  208 000308 000256 0491 130 728202 810
Current Tax For Period  155 7174 91382 262  
Depreciation Expense Property Plant Equipment  507 704489 288517 344  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   689 404213 294  
Disposals Property Plant Equipment   823 070773 092  
Dividends Paid  208 000308 000245 0001 130 728202 810
Dividends Paid On Shares  208 000308 000245 000  
Fixed Assets  11 05211 052333
Further Item Interest Expense Component Total Interest Expense  3 274    
Gain Loss On Disposals Property Plant Equipment  -6 23244 584-59 247  
Increase Decrease In Current Tax From Adjustment For Prior Periods  30 57130 08925 178  
Increase Decrease In Property Plant Equipment   467 224   
Increase From Depreciation Charge For Year Property Plant Equipment   725 659653 578  
Interest Expense On Bank Loans Similar Borrowings  21 97827 69120 763  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  26 52118 46112 148  
Interest Payable Similar Charges Finance Costs  51 77346 15232 911  
Net Assets Liabilities Subsidiaries  -3 317-9 742-12 733  
Other Deferred Tax Expense Credit  -35 19773 28495 826  
Pension Other Post-employment Benefit Costs Other Pension Costs  56 14562 55190 587  
Percentage Class Share Held In Subsidiary   100100100100
Profit Loss  457 238308 000256 0491 809 4161 442 996
Profit Loss On Ordinary Activities Before Tax  608 329582 221848 122  
Profit Loss Subsidiaries  -1 0416 4252 991  
Property Plant Equipment Gross Cost  8 150 8668 161 0068 384 409  
Social Security Costs  72 26182 07897 385  
Staff Costs Employee Benefits Expense  981 1761 024 5951 030 360  
Tax Decrease Increase From Effect Revenue Exempt From Taxation   40 993   
Tax Expense Credit Applicable Tax Rate  115 583110 622161 143  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  4 9378 5687 994  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  151 091108 286194 315  
Total Additions Including From Business Combinations Property Plant Equipment   833 210996 495  
Total Current Tax Expense Credit  186 28835 00298 489  
Total Operating Lease Payments  9 08214 92116 933  
Wages Salaries  852 770879 966842 388  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates September 20, 2023
filed on: 26th, October 2023 		Free Download (5 pages)

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