A.f.davison Limited in Belfast, BT1 3BG

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www.afdavison.com

Description

Data updated on: 14-03-2023

A.f.davison came into being in 1978 as a company enlisted under no NI012747, located at BT1 3BG Belfast at 17 Clarendon Road. Its last known status was dissolved. A.f.davison had been operating on the market for fourty four years.

For this particular company, all of director's responsibilities up till now have been performed by Campbell D., Allan D. and Eileen D.. Within the group of these three executives, Allan D. had managed the company for the longest period of time, having become one of the many members of the Management Board on 1978.

Executives who had significant control over the firm were: Eileen D. owned 1/2 or less of company shares. Allan D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	1 036 715	1 010 663	933 946	882 956	819 093	727 523

Balance Sheet
Cash Bank On Hand						88 867	41 688
Current Assets	766 734	815 022	812 594	647 739	673 332	605 274	522 168
Debtors	519 011	614 162	637 004	568 261	608 521	501 407	465 480
Net Assets Liabilities						727 523	677 805
Other Debtors						9 733	43 459
Property Plant Equipment						624 812	540 597
Total Inventories						15 000	15 000
Cash Bank In Hand	238 473	186 110	160 736	64 478	49 811	88 867
Net Assets Liabilities Including Pension Asset Liability	1 036 715	1 010 663	933 946	882 956	819 093	727 523
Stocks Inventory	9 250	14 750	12 000	15 000	15 000	15 000
Tangible Fixed Assets	788 769	733 563	735 939	701 340	694 463	624 812

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	986 715	960 663	883 946	832 956	769 093	677 523
Shareholder Funds	1 036 715	1 010 663	933 946	882 956	819 093	727 523

Other Financial Data
Accrued Liabilities Deferred Income						8 382	90 798
Accumulated Depreciation Impairment Property Plant Equipment						1 733 284	1 858 438
Bank Borrowings Overdrafts						62 741	56 531
Creditors						89 618	50 562
Finance Lease Liabilities Present Value Total						89 618	50 562
Increase From Depreciation Charge For Year Property Plant Equipment							125 154
Net Current Assets Liabilities	434 695	397 400	322 020	271 029	253 071	230 953	226 394
Other Creditors						315	3 062
Other Taxation Social Security Payable						53 017	30 520
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						107 534	88 031
Property Plant Equipment Gross Cost						2 358 096	2 399 035
Provisions For Liabilities Balance Sheet Subtotal						38 624	38 624
Total Additions Including From Business Combinations Property Plant Equipment							40 939
Total Assets Less Current Liabilities	1 223 464	1 130 963	1 057 959	972 369	947 534	855 765	766 991
Trade Creditors Trade Payables						172 156	52 981
Trade Debtors Trade Receivables						377 696	333 990
Creditors Due After One Year	131 850	81 676	85 389	50 789	89 817	89 618
Creditors Due Within One Year	332 039	417 622	490 574	376 710	420 261	374 321
Fixed Assets	788 769	733 563	735 939	701 340	694 463	624 812
Number Shares Allotted			50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	54 899	38 624	38 624	38 624	38 624	38 624
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		134 934	173 742	105 985	166 662	125 474
Tangible Fixed Assets Cost Or Valuation	2 654 276	2 106 933	2 229 015	2 335 000	2 385 022	2 358 096
Tangible Fixed Assets Depreciation	1 865 507	1 373 370	1 493 076	1 633 660	1 690 559	1 733 284
Tangible Fixed Assets Depreciation Charged In Period		178 606	163 164	140 584	167 539	151 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		670 743	43 458		110 640	108 849
Tangible Fixed Assets Disposals		682 277	51 660		116 640	152 400

Company staff

Campbell D.

Role: Director

Appointed: 01 March 2006

Latest update: 1 March 2023

Eileen D.

Role: Secretary

Appointed: 09 May 1978

Latest update: 1 March 2023

Allan D.

Role: Director

Appointed: 09 May 1978

Latest update: 1 March 2023

Eileen D.

Role: Director

Appointed: 09 May 1978

Latest update: 1 March 2023

People with significant control

Eileen D.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Allan D.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	31 May 2017
Confirmation statement next due date	03 October 2019
Confirmation statement last made up date	19 September 2018

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	4 December 2012
Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 October 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

A.f.davison Limited

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Name:

Office Address:

Contact information

Website

www.afdavison.com

Description

Financial data based on annual reports

Company staff

Campbell D.

Eileen D.

Allan D.

Eileen D.

Karl O.

Catherine H.

People with significant control

Eileen D.

Allan D.

Accounts Documents

Company Vehicle Operator Data

17 Loughbrickland Road

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