Pete Davies Design Ltd in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

Pete Davies Design began its business in the year 2013 as a Private Limited Company with reg. no. 08559904. The company has operated for eleven years and it's currently active. The firm's headquarters is registered in Southampton at 66 Botley Road. You could also locate the firm utilizing its area code of SO31 1BB. The company has a history in registered name changing. Previously this company had two different company names. Until 2019 this company was prospering as Become Creative and up to that point the company name was A Brand In A Box. This firm's registered with SIC code 74100 and their NACE code stands for specialised design activities. Pete Davies Design Limited filed its account information for the financial year up to 2023-06-30. The firm's latest confirmation statement was released on 2023-06-04.

Peter D. is this firm's only managing director, that was selected to lead the company in 2013 in June. The firm had been presided over by Sara R. up until September 2022.

Previous company's names
Pete Davies Design Ltd 2019-06-20
Become Creative Limited 2013-10-29
A Brand In A Box Limited 2013-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 137	28 277	5 159

Balance Sheet
Cash Bank On Hand				424	1 981	2 322	3 536	2 267	2 553	19 012
Current Assets	3 571	33 083	20 327	7 673	7 136	5 042	5 630	6 593	9 081	20 793
Debtors		21 074	12 389	7 249	5 155	2 720	2 094	4 326	6 528	1 781
Other Debtors								3 568	2 854	183
Property Plant Equipment				1 463	1 328	435	4 621	3 896	4 461	3 792
Cash Bank In Hand	3 571	12 009	7 938
Tangible Fixed Assets	374	1 822	1 754

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 135	28 275	5 157
Shareholder Funds	2 137	28 277	5 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 620	2 413	3 427	4 320	5 443	6 168	6 752	7 421
Additions Other Than Through Business Combinations Property Plant Equipment					879		5 309		1 149
Average Number Employees During Period				3		2	2	2	2	1
Corporation Tax Payable				1 610	702	-2	4 640	3 707	6 618	12 792
Creditors				8 231	7 644	9 389	11 805	10 350	10 983	12 792
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 304
Increase From Depreciation Charge For Year Property Plant Equipment				793	1 014	893	1 123	725	584	669
Net Current Assets Liabilities	1 763	26 455	3 405	-558	-508	-4 347	-6 175	-3 757	-1 902	8 001
Number Shares Issued Fully Paid					2	2
Other Creditors				666	4 556	3 911	4 234	4 020
Other Taxation Social Security Payable				5 613	2 386	5 480	2 898	2 623	4 365
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			3 374	3 876	4 755	4 755	10 064	10 064	11 213
Total Assets Less Current Liabilities	2 137	28 277	5 159	905	820	-3 912	-1 554	139	2 559	11 793
Trade Creditors Trade Payables				1 952			33
Trade Debtors Trade Receivables				7 249	5 155	2 720	2 094	758	3 674	1 598
Amount Specific Advance Or Credit Directors			1 303	215
Amount Specific Advance Or Credit Made In Period Directors				21 738
Amount Specific Advance Or Credit Repaid In Period Directors				20 650
Creditors Due Within One Year	1 808	6 628	16 922
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	499	2 098	777
Tangible Fixed Assets Cost Or Valuation	499	2 597	3 374
Tangible Fixed Assets Depreciation	125	775	1 620
Tangible Fixed Assets Depreciation Charged In Period	125	650	845
Total Additions Including From Business Combinations Property Plant Equipment				502
Advances Credits Directors	245	6 826	1 528
Advances Credits Made In Period Directors	8 900	18 388
Advances Credits Repaid In Period Directors	9 145	11 317

Company staff

Peter D.

Role: Director

Appointed: 07 June 2013

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Peter D. owns 1/2 or less of company shares. Sara R. owns 1/2 or less of company shares.

Peter D.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Sara R.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2013
Annual Accounts 8 October 2026
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2026
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 February 2015
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Pete Davies Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Sara R.

Nationwide Company Secretaries Limited

People with significant control

Peter D.

Sara R.

Accounts Documents

Company filings

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