Thomas Davies Services Limited is a private limited company situated at 90 Greenhill Road, Leicester LE2 3DL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director Thomas D., appointed on 02 October 2017.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-09-19 and the date for the next filing is 2024-10-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 90 Greenhill Road |
Town | Leicester |
Post code | LE2 3DL |
Country of origin | United Kingdom |
Registration Number | 10990319 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 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, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Thomas D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
Notified on | 2 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 2 327 | 222 | 107 | 4 780 | 1 832 |
Current Assets | 2 327 | 4 541 | 107 | 4 780 | 2 332 | |
Debtors | 4 319 | 500 | ||||
Net Assets Liabilities | 1 011 | 8 984 | 1 792 | 7 868 | 8 373 | |
Other Debtors | 4 319 | 500 | ||||
Property Plant Equipment | 847 | 8 405 | 6 250 | 5 849 | 7 862 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 2 367 | 4 522 | 6 291 | 8 787 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 422 | 1 562 | 1 562 | 1 156 | 10 | |
Creditors | 2 163 | 2 282 | 2 885 | 1 650 | 1 134 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 2 155 | 2 155 | 1 769 | 2 496 | |
Net Current Assets Liabilities | 100 | 164 | 2 259 | -2 778 | 3 130 | 1 198 |
Other Creditors | 741 | 720 | 1 323 | 494 | 1 124 | |
Profit Loss | 6 911 | 12 973 | -4 082 | |||
Property Plant Equipment Gross Cost | 1 059 | 10 772 | 10 772 | 12 140 | 16 649 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 680 | 1 680 | 1 111 | 687 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 059 | 9 713 | 1 368 | 4 509 | ||
Total Assets Less Current Liabilities | 100 | 1 011 | 10 664 | 3 472 | 8 979 | 9 060 |
Dividends Paid | 6 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Taxation Social Security Payable | 1 422 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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