Founded in 2009, P J Davidson Sporting, classified under reg no. 06883691 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 Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 15th February 2012 P J Davidson Sporting Ltd is no longer carrying the name P J Davidson Sporting.
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.
Office Address | 5 Millers Way |
Office Address2 | Tedburn St Mary |
Town | Exeter |
Post code | EX6 6RS |
Country of origin | United Kingdom |
Registration Number | 06883691 |
Date of Incorporation | Tue, 21st Apr 2009 |
Industry | Other business support service activities not elsewhere classified |
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 |
The list of PSCs that own or control the company includes 1 name. As we found, there is P J Davidson Holdings Ltd from Exeter, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
P J Davidson Holdings Ltd
5 Millers Way, Tedburn St. Mary, Exeter, EX6 6RS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 06883341 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P J Davidson Sporting | February 15, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -1 463 287 | -1 724 856 | -1 902 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 165 | 161 | 161 | 161 | 161 | 161 | 161 | ||
Current Assets | 26 839 | 69 982 | 9 287 | 161 | |||||
Debtors | 23 872 | 53 145 | 9 122 | ||||||
Other Debtors | 8 546 | 2 385 | 2 622 | ||||||
Cash Bank In Hand | 1 677 | 3 887 | 165 | ||||||
Stocks Inventory | 1 290 | 12 950 | |||||||
Tangible Fixed Assets | 156 423 | 203 784 | |||||||
Trade Debtors | 26 494 | 6 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 463 387 | -1 724 956 | -2 002 | ||||||
Shareholder Funds | -1 463 287 | -1 724 856 | -1 902 | ||||||
Other | |||||||||
Audit Fees Expenses | 3 000 | 3 000 | 500 | ||||||
Administrative Expenses | 140 905 | 112 234 | 34 220 | 341 | |||||
Cost Sales | 306 818 | 337 237 | 12 950 | ||||||
Creditors | 11 189 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -1 755 019 | -1 404 | |||||||
Gross Profit Loss | -145 424 | -149 335 | 2 155 | ||||||
Net Current Assets Liabilities | -1 619 710 | -1 928 640 | -1 902 | -839 | -839 | -839 | -839 | -839 | -839 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 7 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 1 722 954 | 1 063 | |||||||
Profit Loss On Ordinary Activities Before Tax | -314 879 | -261 569 | 1 722 954 | 1 063 | |||||
Trade Creditors Trade Payables | 4 189 | ||||||||
Trade Debtors Trade Receivables | 6 500 | ||||||||
Turnover Revenue | 15 105 | ||||||||
Total Fees To Auditors | 3 000 | ||||||||
Amounts Owed By Group Undertakings Other Participating Interests | 15 326 | 24 266 | |||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 1 586 004 | 1 983 988 | |||||||
Creditors Due Within One Year | 1 646 549 | 1 998 622 | 11 189 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 49 485 | 53 927 | |||||||
Depreciation Tangible Fixed Assets Expense | 53 927 | 46 005 | |||||||
Distribution Costs | 28 547 | 17 123 | |||||||
Gain Loss From Disposal Tangible Fixed Assets | -1 014 | -2 661 | |||||||
Interest Payable Similar Charges | 3 | ||||||||
Number Shares Allotted | 100 | ||||||||
Operating Profit Loss | -314 876 | -261 569 | -32 065 | ||||||
Other Creditors Due Within One Year | 40 728 | 9 092 | 7 000 | ||||||
Profit Loss For Period | -261 569 | 1 722 954 | |||||||
Profit Loss On Ordinary Activities After Tax | -314 879 | -261 569 | |||||||
Profit Loss On Ordinary Activities Before Finance Charges Interest | -261 569 | 1 722 954 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 108 449 | 1 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 332 158 | 421 483 | |||||||
Tangible Fixed Assets Depreciation | 175 735 | 217 699 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 927 | 46 005 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 963 | 263 704 | |||||||
Tangible Fixed Assets Disposals | 19 124 | 423 133 | |||||||
Total Assets Less Current Liabilities | -1 463 287 | -1 724 856 | -1 902 | ||||||
Trade Creditors Within One Year | 19 817 | 5 542 | 4 189 | ||||||
Turnover Gross Operating Revenue | 161 394 | 187 902 | 15 105 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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