Alvin Davies Limited in Leicester, LE8 6QX

Description

Data updated on: 01-11-2023

Alvin Davies Limited can be contacted at Leicester at 16 Elliot Close. You can search for the company by referencing its area code - LE8 6QX. Alvin Davies's launching dates back to year 2009. The company is registered under the number 06785968 and company's official status is active. The company's SIC and NACE codes are 45190 which means Sale of other motor vehicles. Alvin Davies Ltd released its account information for the financial year up to January 31, 2023. The latest confirmation statement was submitted on October 20, 2023.

There's one director now leading this limited company, specifically Alvin D. who has been executing the director's assignments for 15 years. Since 2009-01-08 Ela S., had been functioning as a director for the following limited company until the resignation 15 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 489	-103	105	142	16 446

Balance Sheet
Current Assets	29 501	21 643	30 476	52 616	56 430	80 508	78 971	70 543	62 635	62 933	124 206	89 313	150 460
Net Assets Liabilities						7 435	6 404	175	1 116	1 390	8 582	8 653	42 386
Cash Bank In Hand	1 466	15 633	303	372	480
Debtors	7 242	544	19 566	46 954	41 035
Stocks Inventory	20 793	5 466	10 607	5 290	14 915
Tangible Fixed Assets	5 796	4 742	3 787	2 919	17 046
Net Assets Liabilities Including Pension Asset Liability	-8 489	-103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 589	-203	5	42	16 346
Shareholder Funds	-8 489	-103	105	142	16 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-5 800	-2 410	-2 651	-2 756	-3 834	-1 948
Average Number Employees During Period								1	1	1	1	1	1
Creditors						12 025	8 125	77 183	65 354	63 011	77 308	71 088	78 855
Fixed Assets	5 796	4 742			17 046	12 261	9 166	6 815	5 116	3 865	21 924	16 574	12 498
Net Current Assets Liabilities	-14 285	-4 845	-3 682	-2 777	-600	7 199	5 363	-6 640	-1 590	176	66 722	67 001	110 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 124	1 129	254	723	331	348
Total Assets Less Current Liabilities	-8 489	-103	105	142	16 446	19 460	14 529	175	3 526	4 041	88 646	83 575	123 189
Amount Specific Advance Or Credit Directors					20 177	34 528	27 922	25 071	20 460	26 391	1 668	-14 073
Amount Specific Advance Or Credit Made In Period Directors						40 862	31 885	11 587	9 584	10 901	14 787	8 398
Amount Specific Advance Or Credit Repaid In Period Directors						26 511	38 491	14 438	-14 195	-4 971	-39 509	-24 140
Capital Reserves					16 446	7 435
Creditors Due After One Year						12 025
Creditors Due Within One Year		26 488	34 158	55 393	57 030	73 309
Net Assets Liability Excluding Pension Asset Liability					16 446	7 435
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		317	248	190	19 690
Tangible Fixed Assets Cost Or Valuation	8 860	9 177	9 425	9 615	29 305
Tangible Fixed Assets Depreciation	3 064	4 435	5 638	6 696	12 259
Tangible Fixed Assets Depreciation Charged In Period			1 203	1 058	5 563
Advances Credits Directors			7 763	31 211	20 177	34 528
Advances Credits Made In Period Directors			85 502	46 260	31 933
Advances Credits Repaid In Period Directors			77 739	22 812	42 967
Creditors Due Within One Year Total Current Liabilities	43 786	26 488
Tangible Fixed Assets Depreciation Charge For Period		1 371

Address: Syston, Leicestershire, LE7 1NF, England

Latest update: 2 March 2024

People with significant control

Alvin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 July 2013
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 September 2014
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Alvin Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvin D.

Joanne B.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

Mountseal Uk Ltd

People with significant control

Alvin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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