A.davies & Co. (agency) Limited, NW11 0PU

Description

Data updated on: 01-11-2023

A.davies & . (agency) has been operating in this business field for at least twenty two years. Started under 04351885, the firm is registered as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following address: 1075 Finchley Road London, NW11 0PU Golders Green. This enterprise's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent accounts cover the period up to 2021-12-30 and the most current confirmation statement was filed on 2022-10-30.

For the business, the full range of director's assignments have so far been met by David L. who was formally appointed in 2002. In order to help the directors in their tasks, the business has been utilizing the expertise of Sandra R. as a secretary since the appointment on 2002/01/11.

Executives who control the firm include: Sandra R. owns 1/2 or less of company shares. David L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	27 554	37 073	95 518	90 287	108 357	83 693
Current Assets	81 610	92 375	140 555	120 551	131 247	108 038
Debtors	54 056	55 302	45 037	30 264	22 890	24 345
Other Debtors		55 302	45 037	30 264	22 890	24 345
Property Plant Equipment	381	286	215	19 761	19 321	18 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 634	8 729	8 800	9 254	9 694	10 124
Corporation Tax Payable	7 256	7 341	8 256	13 009	10 001	7 169
Creditors	62 676	62 146	85 130	75 585	84 138	50 480
Dividends Paid		20 000	10 000	10 000	20 000	20 000
Fixed Assets	3 081	2 986	2 915	22 461	22 021	21 591
Increase From Depreciation Charge For Year Property Plant Equipment		95	71	454	440	430
Investments Fixed Assets	2 700	2 700	2 700	2 700	2 700	2 700
Net Current Assets Liabilities	18 934	30 229	55 425	44 966	47 109	57 558
Other Creditors	55 420	54 805	76 874	62 576	74 137	43 311
Other Investments Other Than Loans		2 700	2 700	2 700	2 700	2 700
Profit Loss		31 200	35 125	19 087	21 703	30 019
Property Plant Equipment Gross Cost	9 015	9 015	9 015	29 015	29 015
Total Additions Including From Business Combinations Property Plant Equipment				20 000
Total Assets Less Current Liabilities	22 015	33 215	58 340	67 427	69 130	79 149

Company staff

Sandra R.

Role: Secretary

Appointed: 11 January 2002

Latest update: 29 February 2024

David L.

Role: Director

Appointed: 11 January 2002

Latest update: 29 February 2024

People with significant control

Sandra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

A.davies & Co. (agency) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

David L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sandra R.

David L.

Accounts Documents

Company filings

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