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Malcolm Davies & Sons Developments Limited WREXHAM

Founded in 2008, Malcolm Davies & Sons Developments, classified under reg no. 06545587 is an active company. Currently registered at 3 Ffordd Mon LL11 2LH, Wrexham the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 4 directors in the the firm, namely Malcolm D., Kathleen D. and Andrew D. and others. In addition one secretary - Kathleen D. - is with the company. As of 1 May 2024, there was 1 ex director - Online Nominees Limited. There were no ex secretaries.

Malcolm Davies & Sons Developments Limited Address / Contact

Office Address 3 Ffordd Mon
Town Wrexham
Post code LL11 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06545587
Date of Incorporation Thu, 27th Mar 2008
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Kathleen D.

Position: Secretary

Appointed: 16 April 2008

Malcolm D.

Position: Director

Appointed: 16 April 2008

Kathleen D.

Position: Director

Appointed: 16 April 2008

Andrew D.

Position: Director

Appointed: 16 April 2008

Phillip D.

Position: Director

Appointed: 16 April 2008

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 27 March 2008

Resigned: 27 March 2008

Online Nominees Limited

Position: Director

Appointed: 27 March 2008

Resigned: 27 March 2008

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Malcolm D. The abovementioned PSC and has 25-50% shares.

Malcolm D.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand50505023 41921 86999 335159 007214 594
Current Assets32 7537 09523 21029 09457 046107 596169 457242 923
Debtors10 0681 920  34 6777 761 18 169
Net Assets Liabilities3 4722 006-4 80713 14510 4362 76255 122103 100
Property Plant Equipment23 11837 11240 17131 20240 95045 23155 27050 535
Total Inventories22 6355 12523 1605 67550050010 45010 160
Other
Accumulated Amortisation Impairment Intangible Assets67 30278 51989 737100 955112 175112 175112 175112 175
Accumulated Depreciation Impairment Property Plant Equipment29 51734 82344 32753 29660 23663 46256 50867 534
Additions Other Than Through Business Combinations Property Plant Equipment 19 30012 563 16 68820 07029 33012 791
Average Number Employees During Period 7777778
Bank Borrowings4124 0002 000  30 00037 06327 767
Bank Overdrafts45 31540 00221 028     
Corporation Tax Payable14 11813 49811 509     
Creditors95 34669 96882 24255 02282 053117 155117 921152 384
Finance Lease Liabilities Present Value Total2 8801 8896 3843 3495 5072 91014 62110 207
Fixed Assets67 99170 76862 60942 42240 950   
Increase From Amortisation Charge For Year Intangible Assets 11 21711 21811 21811 220   
Increase From Depreciation Charge For Year Property Plant Equipment 5 3069 5048 9696 9409 60510 72415 816
Intangible Assets44 87333 65622 43811 220    
Intangible Assets Gross Cost112 175112 175112 175112 175112 175112 175112 175112 175
Net Current Assets Liabilities-62 593-62 873-59 032-25 928-25 007-9 55951 53690 539
Other Creditors3 0166 31118 60134 85848 10064 78874 31085 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 37917 6784 790
Other Disposals Property Plant Equipment     12 56326 2456 500
Other Taxation Social Security Payable7 4612 0333 785     
Property Plant Equipment Gross Cost52 63571 93584 49884 498101 186108 693111 778118 069
Taxation Social Security Payable  15 29428 33323 48932 79024 23844 434
Total Assets Less Current Liabilities5 3987 8953 57716 49415 94335 672106 806141 074
Trade Creditors Trade Payables22 5568 12427 3197 55510 46419 57719 37322 829
Trade Debtors Trade Receivables10 0681 920  34 6777 761 18 169

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (7 pages)

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