Chris Davis & Associates Limited in London, SW19 2RD

Description

Data updated on: 01-11-2023

Chris Davis & Associates Limited with Companies House Reg No. 04697515 has been operating on the market for twenty one years. This Private Limited Company can be found at Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London and its area code is SW19 2RD. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Nicholas D. is this specific firm's single director, who was assigned to lead the company on 2010-03-25. Since March 2003 Christopher D., had performed the duties for this specific limited company till the resignation on 2016-04-05. Additionally a different director, including Stephanie D. resigned on 2016-04-05.

Nicholas D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 133	15 030	26 817

Balance Sheet
Current Assets	49 821	68 709	56 441	62 055	58 649	63 332	42 555	55 701	50 003	31 010
Net Assets Liabilities			26 818	41 419	47 911	47 835	33 434	19 149	301	-306
Cash Bank In Hand	29 403	55 381	35 899
Debtors	20 418	13 328	20 542
Net Assets Liabilities Including Pension Asset Liability	4 133	15 030	26 817
Tangible Fixed Assets	6 711	2 603	6 356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 033	14 930	26 717
Shareholder Funds	4 133	15 030	26 817

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 751	-1 750	-1 745	-1 895	-1 645	-1 645	-1 645	-1 100
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			34 227	34 600	16 945	19 565	11 948	458	51 730	32 971
Depreciation Amortisation Expense			2 118	5 238
Fixed Assets	6 711	2 603	6 356	15 714	7 951	5 963	4 472	4 897	3 673	2 755
Net Current Assets Liabilities	-2 578	12 427	20 461	27 455	41 704	43 767	30 607	16 355	-1 727	-1 961
Profit Loss			41 786	34 601
Profit Loss On Ordinary Activities Before Tax			51 273	41 282
Raw Materials Consumables Used			3 014	3 133
Staff Costs Employee Benefits Expense			9 085	8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 487	6 681
Total Assets Less Current Liabilities			28 569	43 169	49 655	49 730	35 079	21 252	1 946	794
Turnover Revenue			96 906	84 814
Creditors Due Within One Year	52 399	56 282	35 980
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Nicholas D.

Role: Director

Appointed: 25 March 2010

Latest update: 9 March 2024

Th Company Secretarial Ltd

Role: Corporate Secretary

Appointed: 19 March 2003

Resigned: 31 March 2015

Address: Merton Abbey Mills, 18 Watermill Way, London, SW19 2RD

Latest update: 9 March 2024

Christopher D.

Role: Director

Appointed: 19 March 2003

Resigned: 05 April 2016

Latest update: 9 March 2024

Stephanie D.

Role: Director

Appointed: 19 March 2003

Resigned: 05 April 2016

Latest update: 9 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 19 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 19 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chris Davis & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Th Company Secretarial Ltd

Christopher D.

Stephanie D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nicholas D.

Accounts Documents

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