Davco Homes Limited in Edgware, HA8 8RW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Davco Homes Limited. This company was originally established thirty five years ago and was registered with 02340538 as its registration number. This headquarters of this company is situated in Edgware. You can reach them at 2 Bullescroft Road. This business's principal business activity number is 41201 and their NACE code stands for Construction of commercial buildings. 2022-06-30 is the last time company accounts were reported.

Presently, this particular business is directed by 1 director: Martin C., who was appointed twenty three years ago. Since 2010-09-07 Patricia R., had been functioning as a director for this business until the resignation fourteen years ago. As a follow-up a different director, namely David C. resigned 11 years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Martin C. as a secretary since June 1996.

Patricia R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	1 534 527	1 532 747	1 531 634	1 530 505	1 529 393	1 558 155

Balance Sheet
Current Assets	14 517	14 672	14 738	14 756	14 763	46 519	811 755	1 852 920	1 877 928	1 961 223	1 995 260	2 030 435
Net Assets Liabilities						1 558 155	1 664 281	1 838 241	1 862 039	1 945 535	1 971 201	2 001 937
Cash Bank In Hand	14 517	14 672	14 738	14 756	14 763
Intangible Fixed Assets	3 253	2 918
Net Assets Liabilities Including Pension Asset Liability	1 534 527	1 532 747	1 531 634	1 530 505	1 529 393	1 558 155
Tangible Fixed Assets			2 619	2 352	2 113

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 533 527	1 531 747	1 530 634	1 529 505	1 528 393
Shareholder Funds	1 534 527	1 532 747	1 531 634	1 530 505	1 529 393	1 558 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 200	4 400	5 200	6 000	2 800	7 600	4 400
Creditors						9 164	9 186	9 479	9 889	12 888	16 459	24 098
Fixed Assets	1 528 253	1 527 918	1 527 619	1 527 352	1 527 113	1 525 000	866 112
Net Current Assets Liabilities	6 274	4 829	4 015	3 153	5 880	37 355	802 569	1 843 441	1 868 039	1 948 335	1 978 801	2 006 337
Total Assets Less Current Liabilities	1 534 527	1 532 747	1 531 634	1 530 505	1 532 993	1 562 355	1 668 681	1 843 441	1 868 039	1 948 335	1 978 801	2 006 337
Accruals Deferred Income					3 600	4 200
Creditors Due Within One Year	8 243	9 843	10 723	11 603	8 883	9 164
Intangible Fixed Assets Aggregate Amortisation Impairment	27 810	28 145
Intangible Fixed Assets Amortisation Charged In Period		335
Intangible Fixed Assets Cost Or Valuation	31 063	31 063
Investments Fixed Assets	1 525 000	1 525 000	1 525 000	1 525 000	1 525 000
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			31 063	31 063	31 063
Tangible Fixed Assets Depreciation			28 444	28 711	28 950
Tangible Fixed Assets Depreciation Charged In Period				267	239