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P J Davidson Holdings Ltd. EXETER

Founded in 2009, P J Davidson Holdings, classified under reg no. 06883341 is an active company. Currently registered at 5 Millers Way EX6 6RS, Exeter the company has been in the business for fifteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - Peter D., appointed on 21 April 2009. In addition, a secretary was appointed - Ronald I., appointed on 21 April 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.

P J Davidson Holdings Ltd. Address / Contact

Office Address 5 Millers Way
Office Address2 Tedburn St Mary
Town Exeter
Post code EX6 6RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06883341
Date of Incorporation Tue, 21st Apr 2009
Industry Activities of head offices
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Ronald I.

Position: Secretary

Appointed: 21 April 2009

Peter D.

Position: Director

Appointed: 21 April 2009

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter 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 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand10 970245 22224 507158 2514 234 5003 506 931
Current Assets151 167586 7422 229 1173 383 6865 287 5994 987 157
Debtors140 197298 3452 204 6103 225 4351 053 0991 480 226
Net Assets Liabilities 16 825 31917 441 76918 818 35319 507 90720 928 538
Other Debtors28 727239 420523 468596 157550 981808 759
Property Plant Equipment9 041 15511 428 24212 015 53712 242 93112 540 88912 748 848
Total Inventories 43 175    
Other
Accrued Liabilities Deferred Income151 87950 371    
Accumulated Depreciation Impairment Property Plant Equipment799 4431 010 5721 263 3161 415 2831 596 2201 784 779
Additions Other Than Through Business Combinations Property Plant Equipment 2 851 856    
Amounts Owed By Related Parties  1 499 4891 948 054  
Amounts Owed To Group Undertakings354 024229 1821001001 565 967200
Average Number Employees During Period 15445
Bank Borrowings Overdrafts  1 975 8821 876 5411 786 2631 727 568
Cash Cash Equivalents10 970245 222    
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses 6 297 950    
Corporation Tax Payable28 303     
Creditors1 192 90063 8502 089 6061 996 8031 872 0501 894 533
Dividends Received Classified As Investing Activities-3 200 000-9 100 000    
Finance Lease Liabilities Present Value Total 63 850    
Finance Lease Payments Owing Minimum Gross 57 425    
Fixed Assets 17 726 49218 313 78718 541 18118 839 13919 047 098
Increase From Depreciation Charge For Year Property Plant Equipment 233 704291 231279 838349 334392 341
Interest Payable Similar Charges Finance Costs25 219764    
Investments Fixed Assets3006 298 2506 298 2506 298 2506 298 2506 298 250
Investments In Group Undertakings Participating Interests 6 298 2506 298 2506 298 2506 298 2506 298 250
Investments In Subsidiaries3006 298 250    
Net Current Assets Liabilities-1 041 733-603 3621 554 5322 680 6193 013 2544 298 599
Net Finance Income Costs3 200 0009 100 000    
Other Creditors524 32163 850113 724120 26285 787166 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 22 57538 487127 871168 397203 782
Other Disposals Property Plant Equipment 253 64097 799588 847356 035709 414
Other Taxation Social Security Payable 4 1144514 9413 6114 352
Pension Other Post-employment Benefit Costs Other Pension Costs 451    
Percentage Class Share Held In Subsidiary 100    
Prepayments Accrued Income14 64496 155    
Proceeds From Sales Property Plant Equipment-1 466 100-308 000    
Profit Loss3 549 3689 075 625    
Property Plant Equipment Gross Cost9 840 59812 438 81413 278 85313 658 21414 137 10914 533 627
Provisions For Liabilities Balance Sheet Subtotal 233 961336 944406 644472 436522 626
Purchase Property Plant Equipment-4 072 003-2 851 856    
Staff Costs Employee Benefits Expense 20 926    
Tax Tax Credit On Profit Or Loss On Ordinary Activities49 30183 933    
Total Additions Including From Business Combinations Property Plant Equipment  937 838968 208834 9301 105 932
Total Assets Less Current Liabilities 17 123 13019 868 31921 221 80021 852 39323 345 697
Trade Creditors Trade Payables134 373156 82723 55654 78671 35452 274
Trade Debtors Trade Receivables96 82658 925181 653681 224502 118671 467
Voting Power In Subsidiary If Different From Ownership Interest Percent 100    
Wages Salaries 20 475    

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 26th, May 2023 		Free Download (11 pages)

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