P Davey Limited is a private limited company that can be found at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Peter D., appointed on 14 June 2018.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification: 81300).
The last confirmation statement was sent on 2023-06-13 and the date for the next filing is 2024-06-27. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 11416308 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
Notified on | 14 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 266 | 44 863 | 47 621 | 56 211 | 63 346 |
Current Assets | 192 574 | 202 509 | 215 746 | 241 016 | 218 201 |
Debtors | 164 308 | 34 396 | 117 863 | 128 664 | 151 035 |
Net Assets Liabilities | 27 021 | 75 778 | 71 483 | 103 503 | |
Other Debtors | 11 545 | 15 843 | 20 407 | 71 353 | 114 379 |
Property Plant Equipment | 6 803 | 24 459 | 20 880 | ||
Total Inventories | 3 000 | 123 250 | 50 262 | 56 141 | 3 820 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 604 | 7 582 | 12 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 145 603 | 100 000 | 100 000 | 90 000 | 60 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 604 | 5 978 | 5 118 | ||
Net Current Assets Liabilities | 46 971 | 127 021 | 170 268 | 141 671 | 146 590 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 79 426 | 100 000 | 100 000 | 90 000 | 60 000 |
Other Taxation Social Security Payable | 43 422 | 4 185 | 22 056 | 3 982 | 17 623 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 407 | 32 041 | 33 580 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 293 | 4 647 | 3 967 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 407 | 23 634 | 1 539 | ||
Total Assets Less Current Liabilities | 46 971 | 27 021 | 177 071 | 166 130 | 167 470 |
Trade Creditors Trade Payables | 22 755 | 37 849 | 16 767 | 90 404 | 38 279 |
Trade Debtors Trade Receivables | 152 763 | 18 553 | 97 456 | 57 311 | 36 656 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy