Davison & Co. Accountants Ltd in Doncaster, DN5 0QN

Description

Data updated on: 01-11-2023

The company is widely known as Davison & Co. Accountants Ltd. The company was originally established 17 years ago and was registered with 06061195 as the registration number. This head office of this firm is located in Doncaster. You can contact them at Manor View Chambers 294-296 Askern Road, Toll Bar. Started as Davison & (doncaster), this firm used the business name until 2012, the year it was replaced by Davison & Co. Accountants Ltd. The enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Sunday 5th February 2023.

According to the information we have, this limited company was established 17 years ago and has been overseen by three directors. In addition, the director's duties are often supported by a secretary - Nic D., who was appointed by this specific limited company in 2007.

Previous company's names
Davison & Co. Accountants Ltd 2012-12-07
Davison & Co (doncaster) Limited 2007-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 746	83 088	87 247	83 052

Balance Sheet
Cash Bank On Hand						8 905	9 865	9 942	27 526
Current Assets	12 955	12 677	10 534	9 947	14 766	17 897	27 868	105 759	143 182	127 711	134 846	106 097	169 040
Debtors	9 944	8 116	7 016	3 924	9 913	8 029	16 257	94 703	114 056
Net Assets Liabilities						110 400	111 806	122 339	121 098	132 279	116 714	111 831	125 803
Property Plant Equipment						101 076	103 516	90 723	89 080
Total Inventories						963	1 746	1 114	1 600
Cash Bank In Hand	3 011	4 561	2 408	5 343	4 121	8 905
Intangible Fixed Assets	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	10 746	83 088	87 247	83 052	110 641	110 400
Stocks Inventory			1 110	680	732	963
Tangible Fixed Assets	682	73 546	81 437	79 750	103 200	101 076

Capital & Reserves
Called Up Share Capital	10 000	83 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	746	88	4 247	52	641	400
Shareholder Funds	10 746	83 088	87 247	83 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						7 790	11 600	24 393	26 036
Additions Other Than Through Business Combinations Property Plant Equipment							6 250
Amounts Owed By Group Undertakings Participating Interests								56 872	80 468
Amounts Owed To Group Undertakings Participating Interests								34 266	87 022
Average Number Employees During Period						5	5	5	5	8	4	7	6
Bank Overdrafts									49 167
Corporation Tax Payable						3 343	4 655	4 278	600
Creditors						8 573	19 578	74 143	161 164	140 403	170 033	182 963	263 361
Fixed Assets	2 682	75 046	82 437	80 250	103 200			90 723	139 080	179 043	215 723	214 500	238 183
Increase From Depreciation Charge For Year Property Plant Equipment							3 810	12 793	1 643
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Investments Fixed Assets									50 000
Net Current Assets Liabilities	8 064	8 042	4 810	2 802	7 441	9 324	8 290	31 616	-17 982	-12 692	-35 187	-66 866	-90 591
Other Creditors								5 000	2 000
Other Investments Other Than Loans									50 000
Other Taxation Social Security Payable						2 062	3 865	29 466	9 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												10 000	3 730
Property Plant Equipment Gross Cost						108 866	115 116	115 116	115 116
Total Assets Less Current Liabilities	10 746	83 088	87 247	83 052					121 098	166 351	180 536	147 634	147 592
Trade Creditors Trade Payables						3 168	11 058	1 133	12 668
Trade Debtors Trade Receivables						8 029	16 257	37 831	33 588
Capital Employed				83 052	110 641	110 400
Creditors Due Within One Year	4 891	4 635	5 724	7 145	7 325	8 573
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1	1
Revaluation Reserve		73 000	73 000	73 000
Share Capital Allotted Called Up Paid	10 000	83 000	10 000	10 000	10 000	10 000
Share Premium Account				73 000	100 000	100 000
Tangible Fixed Assets Additions		73 000	10 000		24 800
Tangible Fixed Assets Cost Or Valuation	1 066	74 066	84 066	84 066	108 866	108 866
Tangible Fixed Assets Depreciation	384	520	2 629	4 316	5 666	7 790
Tangible Fixed Assets Depreciation Charged In Period		136	2 109	1 687	1 350	2 124

Company staff

Monika K.

Role: Director

Appointed: 01 July 2020

Latest update: 14 January 2024

Nic D.

Role: Director

Appointed: 01 November 2011

Latest update: 14 January 2024

Nic D.

Role: Secretary

Appointed: 22 January 2007

Latest update: 14 January 2024

Krystyna C.

Role: Director

Appointed: 22 January 2007

Latest update: 14 January 2024

People with significant control

Nic D. is the individual who has control over this firm, owns over 3/4 of company shares.

Nic D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014

Davison & Co. Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

Nic D.

Nic D.

Krystyna C.

People with significant control

Nic D.

Accounts Documents

Company filings

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