Alan Davies Services Limited in Knighton, LD7 1AA

Description

Data updated on: 01-11-2023

Alan Davies Services Limited could be gotten hold of in No 7, Flat 1, Wylcwm Street in Knighton. The zip code is LD7 1AA. Alan Davies Services has been operating on the market for the last eight years. The registration number is 10095627. The firm's Standard Industrial Classification Code is 71129 and has the NACE code: Other engineering activities. 2022-09-30 is the last time company accounts were reported.

In the limited company, the full scope of director's responsibilities have so far been met by Alan D. who was designated to this position in 2016. That limited company had been directed by Karen D. up until 2019-03-18. What is more another director, including Karen D. quit eight years ago. To find professional help with legal documentation, this limited company has been utilizing the skills of Alan D. as a secretary since the appointment on 2016-03-31.

Alan D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 313	1 554		4 002	5 811	12 837	6 046
Current Assets	10 333	3 554	1 265	4 002	8 751	12 837	10 875
Debtors	6 020	2 000	1 265		2 940		4 829
Net Assets Liabilities	-984	240	1 145	870	976	-1 294	11
Property Plant Equipment		1 827	3 281	6 697	8 511	7 374	5 170

Other Financial Data
Accrued Liabilities Deferred Income						781	851
Accumulated Depreciation Impairment Property Plant Equipment		456	1 391	3 414	6 396	8 828	11 032
Additions Other Than Through Business Combinations Property Plant Equipment		2 283	2 389	5 439	4 796	1 295
Amounts Owed To Related Parties	10 717	3 500	2 156	5 657	9 354	10 138
Average Number Employees During Period	2	2	2	1	1	1
Bank Borrowings				2 300	1 826	1 376
Bank Borrowings Overdrafts						1 376	916
Bank Overdrafts			86
Corporation Tax Payable						7 145	4 240
Creditors	11 317	4 794	2 842	2 300	1 826	1 376	916
Increase From Depreciation Charge For Year Property Plant Equipment		456	935	2 023	2 982	2 432	2 204
Net Current Assets Liabilities	-984	-1 240	-1 577	-2 255	-4 092	-5 676	-3 261
Other Creditors	600					10 137	8 584
Other Payables Accrued Expenses					780	780
Property Plant Equipment Gross Cost		2 283	4 672	10 111	14 907	16 202
Provisions For Liabilities Balance Sheet Subtotal		347	559	1 272	1 617	1 617	982
Total Assets Less Current Liabilities	-984	587	1 704	4 442	4 419	1 699	1 909
Total Borrowings			86	2 300	1 826	1 376
Trade Debtors Trade Receivables	6 020	2 000	1 265		2 940		4 829

Company staff

Alan D.

Role: Secretary

Appointed: 31 March 2016

Latest update: 4 March 2024

Alan D.

Role: Director

Appointed: 31 March 2016

Latest update: 4 March 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Ceased on 18 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Alan Davies Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Karen D.

Karen D.

People with significant control

Alan D.

Karen D.

Accounts Documents

Company filings

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