Founded in 2011, Robert Davies Associates Uk, classified under reg no. 07829759 is an active company. Currently registered at 7 Meadow View SA2 7UZ, Swansea the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Andrea D. and Robert D.. In addition one secretary - Robert D. - is with the company. As of 6 May 2024, there were 2 ex directors - Ajay A., David E. and others listed below. There were no ex secretaries.
Office Address | 7 Meadow View |
Office Address2 | Dunvant |
Town | Swansea |
Post code | SA2 7UZ |
Country of origin | United Kingdom |
Registration Number | 07829759 |
Date of Incorporation | Mon, 31st Oct 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Robert D. The abovementioned PSC and has 75,01-100% shares.
Robert D.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -72 037 | -86 640 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 534 | 14 712 | 1 376 | 554 | 2 429 | |||
Current Assets | 534 | 39 312 | 1 376 | 4 181 | 3 658 | 3 672 | 1 343 | |
Debtors | 24 600 | 3 627 | 1 229 | |||||
Net Assets Liabilities | -86 640 | -46 924 | -88 495 | -79 541 | 74 587 | 77 795 | -82 963 | |
Other Debtors | 24 600 | 3 627 | 200 | |||||
Tangible Fixed Assets | 15 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 2 | ||||||
Profit Loss Account Reserve | -72 038 | -86 642 | ||||||
Shareholder Funds | -72 037 | -86 640 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Comprehensive Income Expense | -14 604 | 39 716 | ||||||
Creditors | 87 174 | 86 236 | 89 871 | 83 722 | 78 245 | 81 467 | 84 306 | |
Income Expense Recognised Directly In Equity | 1 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -3 927 | -3 530 | -46 924 | -88 495 | -79 541 | 74 587 | 77 795 | -82 963 |
Other Creditors | 87 174 | 85 636 | 89 871 | 83 722 | 78 245 | |||
Profit Loss | -14 604 | 39 716 | ||||||
Total Assets Less Current Liabilities | 11 073 | -3 530 | -46 924 | -88 495 | -79 541 | 74 587 | 77 795 | -82 963 |
Trade Creditors Trade Payables | 600 | |||||||
Trade Debtors Trade Receivables | 1 029 | |||||||
Cash Bank | 63 | 534 | ||||||
Creditors Due After One Year | 83 110 | 83 110 | ||||||
Creditors Due Within One Year | 3 990 | 4 064 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -72 037 | -86 640 | ||||||
Number Shares Allotted | 1 | 2 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | -2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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