Ash Davidson Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Ash Davidson Limited,registered as Private Limited Company, that is located in 7 Bell Yard, London. The headquarters' located in WC2A 2JR. This enterprise has been working since Friday 1st November 2013. The business Companies House Reg No. is 08757564. This company's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. 31st October 2022 is the last time the accounts were reported.

Alastair D., Marylin D. and Robert A. are the enterprise's directors and have been doing everything they can to help the company for eleven years.

Executives who control this firm include: Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marylin D. has substantial control or influence over the company. Alastair D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2014-11-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand				246 644	88 801	1 063	58 202	47 617	113 845
Current Assets	100 245	100 245	1 082	347 737	1 032 534	2 015 124	507 396	286 144	150 570
Debtors	99 775	99 775		5 232	2 604		4 629	35 075	36 725
Net Assets Liabilities				-101 935	-140 918	-315 921	-37 165	100 640	89 719
Other Debtors				5 232	2 604		5 000	35 075	3 610
Property Plant Equipment				450 000	450 000	450 000	99 329	45 752	231 632
Total Inventories				95 861	941 129	2 014 061	444 565	203 452
Cash Bank In Hand	470	470	1 082	246 644
Net Assets Liabilities Including Pension Asset Liability	-35 164	-35 164	-73 856	-101 935
Stocks Inventory				95 861
Tangible Fixed Assets	450 000	450 000	450 000	450 000

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-35 168	-35 168	-73 860	-101 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								54 517	533
Additions Other Than Through Business Combinations Property Plant Equipment								940	231 225
Amounts Owed By Group Undertakings Participating Interests									33 115
Amounts Owed To Group Undertakings Participating Interests				901 211	863 041	1 146 260	649 462	72 540	232 309
Average Number Employees During Period							3	3	1
Bank Borrowings					576 860	1 635 828		50 000	47 500
Corporation Tax Payable								28 227	2 210
Creditors				899 672	1 046 592	1 145 217	643 890	181 256	244 983
Increase From Depreciation Charge For Year Property Plant Equipment								188	345
Net Current Assets Liabilities	-485 164	-485 164	-523 856	-551 935	-14 058	869 907	-136 494	104 888	-94 413
Other Creditors				750	750	10 500	1 100	87 100	2 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									54 329
Other Disposals Property Plant Equipment							350 671	54 329	99 329
Other Taxation Social Security Payable				-2 289	-1 068	-56 228	-714	1 665	1 422
Property Plant Equipment Gross Cost				450 000	450 000	450 000	99 329	45 940	232 165
Total Assets Less Current Liabilities				-101 935	435 942	1 319 907	-37 165	150 640	137 219
Trade Creditors Trade Payables					183 869	44 685	-5 958	-8 276	6 742
Trade Debtors Trade Receivables							-371
Capital Employed	-35 164	-35 164	-73 856	-101 935
Creditors Due Within One Year	585 409	585 409	524 938	899 672
Number Shares Allotted		4	4	4
Number Shares Allotted Increase Decrease During Period		4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		450 000
Tangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000
Value Shares Allotted Increase Decrease During Period		4

Company staff

Alastair D.

Role: Director

Appointed: 01 November 2013

Latest update: 16 February 2024

Marylin D.

Role: Director

Appointed: 01 November 2013

Latest update: 16 February 2024

Robert A.

Role: Director

Appointed: 01 November 2013

Latest update: 16 February 2024

People with significant control

Robert A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marylin D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Alastair D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Ash Davidson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair D.

Marylin D.

Robert A.

People with significant control

Robert A.

Marylin D.

Alastair D.

Accounts Documents

Company filings

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