D&A Davies Limited in St. Albans, AL4 9TS

Description

Data updated on: 01-11-2023

D&A Davies Limited can be found at St. Albans at 3 Berkley Close. You can look up the firm using the post code - AL4 9TS. D&A Davies's incorporation dates back to year 2015. This business is registered under the number 09579177 and their state is active - proposal to strike off. It 's been 9 years since D&A Davies Limited is no longer identified under the name D&A Davis. This firm's classified under the NACE and SIC code 78109, that means Other activities of employment placement agencies. The business most recent annual accounts describe the period up to 2019-05-31 and the latest confirmation statement was released on 2021-03-31.

Regarding this company, the full scope of director's assignments have so far been carried out by Duvanette D. who was appointed seven years ago. For two years Angela D., had been supervising the company till the resignation in 2017. To help the directors in their tasks, this company has been using the skills of Duvanette D. as a secretary since December 2017.

Previous company's names
D&A Davies Limited 2015-07-30
D&a Davis Limited 2015-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 782

Balance Sheet
Cash Bank On Hand		8 911	1 834	7 287
Current Assets	3 574	8 910	17 190	23 453
Debtors			15 357	16 166
Net Assets Liabilities	4 781	9 826	16 437	22 279
Property Plant Equipment		915	623	354
Cash Bank In Hand	3 574
Net Assets Liabilities Including Pension Asset Liability	4 782
Tangible Fixed Assets	1 208

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 781
Shareholder Funds	4 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			292	269
Administrative Expenses	24 733	27 088	23 453	23 160
Bank Borrowings Overdrafts			1 377	1 528
Cost Sales	219 815	233 560	210 309	210 802
Creditors			1 376	1 528
Depreciation Amortisation Impairment Expense		293
Fixed Assets	1 208	915	623	354
Gross Profit Loss	32 014	35 012	31 425	32 001
Increase From Depreciation Charge For Year Property Plant Equipment			292	269
Interest Payable Similar Charges Finance Costs		1 600	1 200	1 200
Net Current Assets Liabilities	3 574	8 910	17 190	23 453
Operating Profit Loss	7 281	7 924	7 972	8 841
Other Creditors			1 376
Other Operating Expenses Format2		15 296
Profit Loss		5 044	5 395	6 113
Profit Loss On Ordinary Activities Before Tax	5 981	6 324	6 772	7 641
Property Plant Equipment Gross Cost		915	915	623
Raw Materials Consumables Used		233 560
Staff Costs Employee Benefits Expense		13 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 278	1 377	1 528
Total Assets Less Current Liabilities	4 782	9 826	17 814	23 807
Trade Debtors Trade Receivables			15 357	16 166
Turnover Revenue		268 572	241 734	242 803
Depreciation Tangible Fixed Assets Expense	293
Interest Payable Similar Charges	1 300
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	4 780
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	292
Tangible Fixed Assets Depreciation Charged In Period	292
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 201
Tax On Profit Or Loss On Ordinary Activities	1 201
Turnover Gross Operating Revenue	251 829
U K Current Corporation Tax	1 201
U K Current Corporation Tax On Income For Period	1 201

Company staff

Duvanette D.

Role: Secretary

Appointed: 20 December 2017

Latest update: 17 September 2023

Duvanette D.

Role: Director

Appointed: 23 November 2017

Latest update: 17 September 2023

People with significant control

Duvanette D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Duvanette D.

Notified on 18 January 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela D.

Notified on 7 May 2016

Ceased on 18 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

D&A Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duvanette D.

Duvanette D.

Angela D.

Angela D.

People with significant control

Duvanette D.

Angela D.

Accounts Documents

Company filings

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