Davart Services Limited in Montrose, DD10 8SW

Description

Data updated on: 06-06-2021

The company was situated in Montrose under the following Company Registration No.: SC288010. The company was set up in 2005. The main office of this company was situated at 12 Traill Drive . The zip code for this place is DD10 8SW. This enterprise was formally closed in 2021, which means it had been active for sixteen years. The company's listed name change from Freelance Euro Services (mdclxxvii) to Davart Services Limited came on 2007/11/16.

This specific firm was administered by 1 director: David S., who was chosen to lead the company on 2005/08/01.

David S. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Davart Services Limited 2007-11-16
Freelance Euro Services (mdclxxvii) Limited 2005-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 488	214 249	247 225	304 503	243 827	180 864

Balance Sheet
Cash Bank In Hand	113 565	168 223	185 834	308 343	236 254	184 951
Cash Bank On Hand						184 951	130 615	81 851	79 831	20 174	59 086
Current Assets	136 341	177 243	196 634	326 963	245 169	184 951	138 615	101 851	79 831	72 923	59 086
Debtors	13 601	9 020	10 800	15 120	8 915		8 000	20 000
Other Debtors							8 000	20 000
Property Plant Equipment						132	99	74	55	41
Stocks Inventory				3 500
Tangible Fixed Assets		419	314	235	176	132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175 388	214 149	247 125	304 403	243 727	180 764
Shareholder Funds	175 488	214 249	247 225	304 503	243 827	180 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						427	460	485	504	518
Average Number Employees During Period							1		1	1	1
Creditors						4 219	19 620	12 657	11 920	37 461	48 889
Creditors Due Within One Year	27 562	31 720	22 505	22 695	1 518	4 219
Debtors Due After One Year					-6 061
Fixed Assets	66 709	68 726	73 096	235
Increase From Depreciation Charge For Year Property Plant Equipment							33	25	19	14
Investments Fixed Assets	66 709	68 307	72 782
Net Current Assets Liabilities	108 779	145 523	174 129	304 268	243 651	180 732	134 995	89 194	67 911	35 462	10 197
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 220	3 620	11 775	11 920	35 420	48 889
Other Taxation Social Security Payable						-1		882		2 041
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	9 175
Property Plant Equipment Gross Cost						559	559	559	559	559
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation		559	559	559	559
Tangible Fixed Assets Depreciation		140	245	324	383	427
Tangible Fixed Assets Depreciation Charged In Period		140	105	79	59	44
Total Assets Less Current Liabilities	175 488	214 249	247 225	304 503	243 827	180 864	135 094	89 268	67 966	35 503	10 197
Current Asset Investments										52 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment											518
Disposals Property Plant Equipment											559
Other Current Asset Investments Balance Sheet Subtotal										52 749

Company staff

Susan S.

Role: Secretary

Appointed: 31 October 2007

Latest update: 30 May 2023

David S.

Role: Director

Appointed: 01 August 2005

Latest update: 30 May 2023

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	06 April 2013
Date Approval Accounts	25 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts 20 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2014

Davart Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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