Davard Developments Limited in Daventry, NN11 4ED

Description

Data updated on: 01-11-2023

This firm is based in Daventry with reg. no. 02474258. This company was registered in 1990. The headquarters of the firm is situated at 5 The Westway . The postal code for this place is NN11 4ED. The enterprise's SIC and NACE codes are 41100 - Development of building projects. Its most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-02-26.

Regarding to this specific company, most of director's tasks up till now have been met by Maureen G. and Lindley G.. Out of these two individuals, Lindley G. has been with the company for the longest period of time, having been a member of officers' team for seventeen years. To find professional help with legal documentation, this specific company has been using the skills of Maureen G. as a secretary.

Lindley G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410 742	418 900	438 305	464 160	471 616	484 482

Balance Sheet
Cash Bank In Hand	9 026	146 244	143 564	34 457	30 632	44 320
Cash Bank On Hand						44 320	139 324	137 276	139 777	139 593	140 815	129 586	124 016
Current Assets	20 287	167 296	164 712	43 970	40 335	45 254	140 268	142 643	145 305	145 287	146 679	145 788	157 888
Debtors		9 791	9 887	9 513	9 703	934	944	5 367	5 528	5 694	5 864	16 202	33 872
Net Assets Liabilities						472 940	468 647	482 521	504 184	510 495	527 924	537 584	550 381
Net Assets Liabilities Including Pension Asset Liability	410 742	418 900
Other Debtors						346	356	5 367	5 528	5 694	5 864	16 202	33 872
Property Plant Equipment						104 941	4 024	3 700	2 775	2 081	1 561	1 170
Stocks Inventory	11 261	11 261	11 261
Tangible Fixed Assets	665 000	267 500	292 500	432 818	439 337	451 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	237 400	409 354	403 759	404 614	405 493	406 761
Shareholder Funds	410 742	418 900	438 305	464 160	471 616	484 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						529	1 986	3 220	4 145	4 839	5 359	5 750	6 043
Administrative Expenses								15 095	13 258
Comprehensive Income Expense								13 874	21 663
Creditors						12 713	16 468	15 435	16 259	16 638	16 350	20 706	26 300
Creditors Due After One Year	157 500
Creditors Due Within One Year	117 045	15 896	18 907	12 628	8 056	12 713
Disposals Property Plant Equipment							103 761
Fixed Assets						451 941	356 024	368 700	392 775	403 781	423 346	444 044	465 895
Increase From Depreciation Charge For Year Property Plant Equipment							1 457	1 234	925	694	520	391	293
Interest Payable Similar Charges Finance Costs								1
Investment Property						347 000	352 000	365 000	390 000	401 700	421 785	442 874	465 018
Investment Property Fair Value Model						347 000	352 000	365 000	390 000	401 700	421 785	442 874	465 018
Net Current Assets Liabilities	-96 758	151 400	145 805	31 342	32 279	32 541	123 800	127 208	129 046	128 649	130 329	125 082	131 588
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss								3 076	783
Other Creditors						12 655	15 413	15 433	16 226	16 638	16 128	20 706	25 748
Other Interest Receivable Similar Income Finance Income								11	161
Other Operating Income Format1								5 000
Other Taxation Social Security Payable						58	1 055	2	33		222		552
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss								13 874	21 663
Profit Loss On Ordinary Activities Before Tax								16 086	25 944
Property Plant Equipment Gross Cost						105 470	6 010	6 920	6 920	6 920	6 920	6 920
Provisions For Liabilities Balance Sheet Subtotal						11 542	11 177	13 387	17 637	21 935	25 751	31 542	47 102
Revaluation Reserve	173 242	9 446	34 446	59 446	66 023	77 621
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 792		115 395		1 400
Tangible Fixed Assets Cost Or Valuation	665 000	267 500	292 500	432 895	439 472	452 470
Tangible Fixed Assets Depreciation				77	135	529
Tangible Fixed Assets Depreciation Charged In Period				77	58	394
Tangible Fixed Assets Disposals		440 000
Tangible Fixed Assets Increase Decrease From Revaluations		31 708	25 000	25 000	6 577	11 598
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 212	4 281
Total Additions Including From Business Combinations Property Plant Equipment							4 301	910
Total Assets Less Current Liabilities	568 242	418 900	438 305	464 160	471 616	484 482	479 824	495 908	521 821	532 430	553 675	569 126	597 483
Trade Debtors Trade Receivables						588	588
Turnover Revenue								13 171	14 041

Company staff

Maureen G.

Role: Secretary

Latest update: 30 March 2024

Maureen G.

Role: Director

Appointed: 01 September 2022

Latest update: 30 March 2024

Lindley G.

Role: Director

Appointed: 25 April 2007

Latest update: 30 March 2024

Sydney G.

Role: Secretary

Appointed: 25 April 2007

Resigned: 25 April 2007

Latest update: 30 March 2024

Sydney G.

Role: Director

Appointed: 31 December 1990

Resigned: 25 April 2007

Latest update: 30 March 2024

Maureen G.

Role: Director

Appointed: 31 December 1990

Resigned: 25 April 2007

Latest update: 30 March 2024

People with significant control

Lindley G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	6 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Davard Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen G.

Maureen G.

Lindley G.

Sydney G.

Sydney G.

Maureen G.

People with significant control

Lindley G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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