Dave Driscoll Limited in Cardiff

Description

Data updated on: 01-11-2023

Dave Driscoll came into being in 2000 as a company enlisted under no 04105769, located at Cardiff at 64 Plasmawr Road. This firm has been in business for 24 years and its current status is active. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Dave Driscoll Ltd released its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was released on 2022-11-10.

We have 1 managing director presently leading the following company, specifically Dave D. who's been executing the director's responsibilities since 2000-11-10. Moreover, the director's efforts are supported by a secretary - Tanya L., who was selected by this company 24 years ago.

Executives who have control over the firm are as follows: Dave D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	260	594	708	1 148

Balance Sheet
Cash Bank In Hand	6 828	7 364	5 921	1 055
Current Assets	53 906	68 095	79 573	75 688	65 364	65 699	76 895	73 691	75 948	85 749	99 106
Debtors	8 759	19 649	29 139	29 038
Stocks Inventory	38 319	41 082	44 513	45 595
Tangible Fixed Assets	16 459	12 565	8 256	8 463

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	60	394	508	948
Shareholder Funds	260	594	708	1 148

Other Financial Data
Amount Specific Advance Or Credit Directors				23 210	13 522	13 522	31 572	34 048	14 048
Amount Specific Advance Or Credit Made In Period Directors							18 050	2 476
Amount Specific Advance Or Credit Repaid In Period Directors					9 688				20 000	14 048
Average Number Employees During Period						5	5	5	5	5	5
Creditors					67 396	70 995	78 988	75 524	63 032	66 702	70 219
Creditors Due Within One Year	70 105	80 066	87 121	83 003
Fixed Assets	16 459	12 565	8 256	8 463	3 725	2 970	2 295	1 836	1 377	12 722	12 722
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	-16 199	-11 971	-7 548	-7 315	-2 032	-5 296	-2 093	-1 833	12 916	19 047	28 887
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		493		4 977
Tangible Fixed Assets Cost Or Valuation	51 051	51 544	51 544	56 521
Tangible Fixed Assets Depreciation	34 592	38 979	43 288	48 058
Tangible Fixed Assets Depreciation Charged In Period		4 387	4 309	4 770
Total Assets Less Current Liabilities	260	594	708	1 148	1 693	-2 326	202	3	14 293	31 769	41 609
Advances Credits Directors		15 719	23 311	23 210
Advances Credits Made In Period Directors			45 036
Advances Credits Repaid In Period Directors			37 444

Company staff

Tanya L.

Role: Secretary

Appointed: 10 November 2000

Latest update: 5 March 2024

Dave D.

Role: Director

Appointed: 10 November 2000

Latest update: 5 March 2024

People with significant control

Dave D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	8 May 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Dave Driscoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya L.

Dave D.

Clive Mathias Company Secretary Limited

Clive Mathias Nominee Limited

People with significant control

Dave D.

Tanya L.

Accounts Documents

Company filings

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