Davanex Ltd in Prestwich, Manchester, M25 9WS

Description

Data updated on: 01-11-2023

The Davanex Ltd company has been offering its services for at least nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05447258, Davanex is categorised as a Private Limited Company with office in C/o H J Pinczewski & Co Unit 6 Lower Ground Floor, Prestwich, Manchester M25 9WS. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/06/30 is the last time when account status updates were reported.

Right now, this business is administered by a single director: Paul P., who was appointed on 2005-06-16. Furthermore, the director's tasks are constantly supported by a secretary - Linda P., who was selected by the following business on 2005-06-16.

Paul P. 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	2012-06-30	2013-06-30	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	10 884	962	2 419	12 379	24 283

Balance Sheet
Cash Bank On Hand					28 145	25 408	31 810	38 620	46 052	61 267	89 968	119 951
Current Assets	6 882	522	5 410	14 395	28 415	26 498	33 556	39 701	46 704	62 101	96 822	127 509
Debtors	436	335	2 002	110	270	1 090	1 746	1 081	652	834	6 854	7 558
Net Assets Liabilities					24 283	22 078	26 399	29 879	32 608	44 657	82 439	114 015
Other Debtors					270	280	315	298	652	834	554	408
Property Plant Equipment					4 170	3 337	2 820	2 352	1 882	3 174	2 812	2 250
Cash Bank In Hand	6 446	187	3 408	14 285	28 145
Net Assets Liabilities Including Pension Asset Liability	10 884	962	2 419	12 379	24 283
Tangible Fixed Assets	4 900	6 140	5 122	4 504	4 170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 883	961	2 418	12 378	24 282
Shareholder Funds	10 884	962	2 419	12 379	24 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 338	14 171	14 877	15 465	15 935	13 105	13 808	14 370
Additions Other Than Through Business Combinations Property Plant Equipment							189	120		2 817	340
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										7 000	4 550	3 155
Bank Overdrafts											1 400	1 404
Creditors					8 057	7 582	9 818	12 036	15 874	13 072	12 281	12 162
Increase From Depreciation Charge For Year Property Plant Equipment						833	706	588	470	793	702	562
Net Current Assets Liabilities	6 249	-5 018	-2 703	8 058	20 358	18 916	23 738	27 665	30 830	49 029	84 541	115 347
Other Creditors					550	550	580	590	665	620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 623
Other Disposals Property Plant Equipment										4 355
Property Plant Equipment Gross Cost					17 508	17 508	17 697	17 817	17 817	16 279	16 620	16 620
Provisions For Liabilities Balance Sheet Subtotal					245	175	159	138	104	546	364	427
Taxation Social Security Payable												466
Total Assets Less Current Liabilities	11 149	1 122	2 419	12 562	24 528	22 253	26 558	30 017	32 712	52 203	87 353	117 597
Trade Debtors Trade Receivables						810	1 431	783			6 300	7 150
Creditors Due Within One Year	633	5 540	8 113	6 337	8 057
Fixed Assets	4 900	6 140	5 122	4 504	4 170
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	265	160		183	245
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 705	263	508	709
Tangible Fixed Assets Cost Or Valuation	15 343	16 028	16 291	16 799	17 508
Tangible Fixed Assets Depreciation	10 443	9 888	11 169	12 295	13 338
Tangible Fixed Assets Depreciation Charged In Period		1 535	1 281	1 126	1 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 090
Tangible Fixed Assets Disposals		4 020

Company staff

Linda P.

Role: Secretary

Appointed: 16 June 2005

Latest update: 6 November 2023

Paul P.

Role: Director

Appointed: 16 June 2005

Latest update: 6 November 2023

People with significant control

Paul P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Davanex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

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