Maxine Davis Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This particular Maxine Davis Limited business has been in this business for at least 21 years, as it's been established in 2003. Registered under the number 04843542, Maxine Davis is categorised as a Private Limited Company located in 550 Valley Road, Nottingham NG5 1JJ. This company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were filed.

Within this particular firm, all of director's duties have so far been carried out by Maxine D. who was assigned to lead the company in 2003. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Christopher H. as a secretary since 2003.

Maxine D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441	1 081	-1 119	1 621	2 360

Balance Sheet
Cash Bank On Hand					6 096	4 333	1 031	2 638	2 060	17 873
Current Assets	7 376	6 660	3 708	5 433	6 368	4 606	1 310	2 723	2 578	17 938
Debtors		165	170	173	97	98	104		393
Net Assets Liabilities						-196	-5 538	-4 605	-5 651	6 364
Other Debtors					97	98	104		393
Property Plant Equipment					487	768	712	570	671	537
Total Inventories					175	175	175	85	125	65
Cash Bank In Hand	7 206	6 325	3 363	5 085	6 096
Intangible Fixed Assets	4 000	2 000
Stocks Inventory	170	170	175	175	175
Tangible Fixed Assets	492	394	434	346	487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	440	1 080	-1 120	1 620	2 359
Shareholder Funds	441	1 081	-1 119	1 621	2 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000		20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 383	1 575	1 631	1 773	1 941	2 075
Additions Other Than Through Business Combinations Property Plant Equipment						473			269
Amortisation Rate Used For Intangible Assets								10	10	10
Average Number Employees During Period							4	3	3	3
Bank Borrowings Overdrafts							107
Corporation Tax Payable							280	857	358	3 453
Creditors					4 397	5 417	7 425	7 790	8 773	12 009
Depreciation Rate Used For Property Plant Equipment								20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						192	56	142	168	134
Intangible Assets Gross Cost					20 000	20 000		20 000	20 000	20 000
Net Current Assets Liabilities	4 051	-1 313	-1 466	1 344	1 970	-811	-6 115	-5 067	-6 195	5 929
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					2 655	4 505	7 038	6 910	8 393	8 556
Other Taxation Social Security Payable					1 742	912	276	23	22
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 870	2 343		2 343	2 612	2 612
Provisions For Liabilities Balance Sheet Subtotal						153	135
Taxation Including Deferred Taxation Balance Sheet Subtotal							135	108	127	102
Total Assets Less Current Liabilities	441	1 081	-1 032	1 690	2 457	-43	-5 403	-4 497	-5 524	6 466
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	11 427	7 973	5 174	4 089	4 398
Fixed Assets	4 492	2 394	434
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges			87	69	97
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			149		264
Tangible Fixed Assets Cost Or Valuation		1 457	1 606	1 606	1 870
Tangible Fixed Assets Depreciation		1 063	1 172	1 260	1 383
Tangible Fixed Assets Depreciation Charged In Period			109	88	123

Company staff

Christopher H.

Role: Secretary

Appointed: 25 July 2003

Latest update: 24 January 2024

Maxine D.

Role: Director

Appointed: 25 July 2003

Latest update: 24 January 2024

People with significant control

Maxine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Maxine Davis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Maxine D.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Maxine D.

Accounts Documents

Company filings

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