Craig Davies Engineering Limited in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Craig Davies Engineering Limited, a firm which is located at Yew Tree Cottage Scot Lane, Chew Stoke in Bristol. That would make ten years Craig Davies Engineering has prospered in the United Kingdom, as it was founded on 2014-03-25. The Companies House Reg No. is 08958021 and the company zip code is BS40 8UW. This enterprise's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when account status updates were reported.

Currently, this company is overseen by a solitary director: Craig D., who was formally appointed in 2014.

Craig D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		5 176	7 893	9 048	4 490	8 821	15 862	80 004	213 306
Current Assets	11 320	17 499	21 433	17 869	13 504	124 650	223 069	243 627	419 491
Debtors	8 861	12 323	13 540	8 821	9 014	115 829	196 190	141 507	144 602
Net Assets Liabilities		185	595	221	190	26 596	70 558	153 393	351 643
Other Debtors		12 323	13 540	8 821	9 014	10 000			500
Property Plant Equipment							11 772	43 917	91 130
Total Inventories							11 017	22 116	61 583
Cash Bank In Hand	2 459	5 176
Net Assets Liabilities Including Pension Asset Liability	-9 934	185

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 034	85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 471		2 584	12 239	28 221
Additions Other Than Through Business Combinations Property Plant Equipment					5 471		14 356	41 800	63 195
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		5 646	7 603	3 619	3 981	10 791	23 971	33 283	63 506
Creditors		17 314	20 838	17 648	13 314	98 054	164 283	134 151	158 978
Increase From Depreciation Charge For Year Property Plant Equipment					5 471		2 584	9 655	15 982
Net Current Assets Liabilities	962	185	595	221	190	26 596	58 786	109 476	260 513
Other Creditors		10 878	12 350	12 849	7 858	53 608	55 674	57 585	22 926
Other Taxation Social Security Payable						31 360	56 455	15 297	50 099
Property Plant Equipment Gross Cost					5 471		14 356	56 156	119 351
Trade Creditors Trade Payables		790	885	1 180	1 475	2 295	28 183	27 986	22 447
Trade Debtors Trade Receivables						105 829	196 190	141 507	144 102
Capital Employed	-9 934	185
Creditors Due Within One Year	10 358	17 314
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 500
Tangible Fixed Assets Cost Or Valuation	22 500
Tangible Fixed Assets Depreciation	22 500
Tangible Fixed Assets Depreciation Charged In Period	22 500

Company staff

Craig D.

Role: Director

Appointed: 25 March 2014

Latest update: 29 January 2024

People with significant control

Craig D.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Craig Davies Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

People with significant control

Craig D.

Accounts Documents

Company filings

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