Founded in 2013, M S Davison, classified under reg no. 08764208 is an active company. Currently registered at F20 Willow Court NE11 0RU, Gateshead the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-11-30.
The company has one director. Mark D., appointed on 6 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | F20 Willow Court |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 08764208 |
| Date of Incorporation | Wed, 6th Nov 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-10-31 |
| Net Worth | 1 202 | 391 | 714 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 676 | 1 133 | 95 | 7 984 | 2 394 | 39 903 | 9 591 | 8 075 | |
| Net Assets Liabilities | 714 | 82 | 641 | 998 | 30 625 | 3 879 | 2 730 | ||
| Cash Bank In Hand | 1 676 | 1 133 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 202 | 391 | 714 | ||||||
| Tangible Fixed Assets | 1 316 | 1 118 | 951 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 255 | 390 | 713 | ||||||
| Shareholder Funds | 1 202 | 391 | 714 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 370 | 821 | 8 030 | 5 488 | 9 774 | 6 134 | 7 277 | ||
| Fixed Assets | 1 316 | 1 118 | 951 | 808 | 687 | 584 | 496 | 422 | 1 932 |
| Net Current Assets Liabilities | -60 | -727 | -237 | 726 | 46 | 242 | 30 129 | 3 457 | 798 |
| Total Assets Less Current Liabilities | 1 202 | 391 | 714 | 82 | 641 | 998 | 30 625 | 3 879 | 2 730 |
| Creditors Due Within One Year | 1 736 | 727 | 1 370 | ||||||
| Tangible Fixed Assets Additions | 1 548 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 548 | 1 548 | 1 548 | ||||||
| Tangible Fixed Assets Depreciation | 232 | 430 | 597 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 198 | 167 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy