Dave Smart Contracts Limited in High Wycombe, HP12 4QU

Description

Data updated on: 01-11-2023

Dave Smart Contracts Limited can be reached at High Wycombe at 'tanglewood'. You can look up the company by its area code - HP12 4QU. Dave Smart Contracts's launching dates back to 1985. This business is registered under the number 01879481 and company's current state is active. The firm's declared SIC number is 49410: Freight transport by road. Dave Smart Contracts Ltd released its account information for the financial year up to 2023/01/31. The latest confirmation statement was filed on 2023/05/18.

The following company owes its achievements and permanent improvement to exactly two directors, who are Margaret S. and David S., who have been guiding the firm since May 1991.

Executives who have control over the firm are as follows: David S. owns 1/2 or less of company shares. Margaret S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 129	14 190	16 671	9 484	10 041

Balance Sheet
Cash Bank On Hand					39 727	35 042				35 611	46 789	46 836
Current Assets	33 494	34 018	34 487	37 583	40 743	35 792	31 969	38 995	34 936	35 671	48 097	48 516
Debtors	3 770	4 262	595	118	1 016	750				60	1 308	1 680
Net Assets Liabilities						17 057	20 441	25 220	37 751	40 462	46 193	48 695
Property Plant Equipment					7 868	16 610				15 758	11 775	10 256
Cash Bank In Hand	29 724	29 756	33 892	37 465	39 727
Net Assets Liabilities Including Pension Asset Liability	22 129	14 190	16 671	9 484	10 041
Tangible Fixed Assets	14 041	10 475	14 418	9 994	7 867

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 127	14 188	16 669	9 482	10 039
Shareholder Funds	22 129	14 190	16 671	9 484	10 041

Other Financial Data
Accrued Liabilities											1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment					28 268	20 375				16 685	20 344	22 794
Additions Other Than Through Business Combinations Property Plant Equipment												1 900
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					80
Corporation Tax Payable					4 384
Creditors					38 568	35 345	24 571	23 675	18 200	10 967	13 679	10 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment											266	-969
Disposals Property Plant Equipment											324	-969
Fixed Assets	14 041	10 475	14 418	9 994	7 867	16 610	13 043	9 900	21 015	15 758	11 775
Increase From Depreciation Charge For Year Property Plant Equipment						5 562					3 925	3 419
Net Current Assets Liabilities	8 088	3 715	2 253	-510	2 174	447	7 398	15 320	16 736	24 704	34 418	38 439
Number Shares Issued Fully Paid						2					2	2
Other Creditors					32 887	33 487					2 573	3 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 455
Other Disposals Property Plant Equipment						19 414
Other Taxation Social Security Payable					553	1 428
Par Value Share						1						1
Property Plant Equipment Gross Cost					36 135	36 985				32 443	32 119	33 050
Taxation Social Security Payable											1 623	1 310
Total Additions Including From Business Combinations Property Plant Equipment						20 264
Total Assets Less Current Liabilities	22 129	14 190	16 671	9 484	10 041	17 057	20 441	25 220	37 751	40 462	46 193
Trade Creditors Trade Payables					664	430					2 400	64
Trade Debtors Trade Receivables					1 015	750					1 308	1 680
Creditors Due Within One Year	25 406	30 303	32 234	38 093	38 569
Tangible Fixed Assets Additions			20 135		494
Tangible Fixed Assets Cost Or Valuation	41 711	41 003	36 802	35 640	36 135
Tangible Fixed Assets Depreciation	27 670	30 528	22 384	25 647	28 268
Tangible Fixed Assets Depreciation Charged In Period		3 495	7 662	4 058	2 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		637	15 806	796
Tangible Fixed Assets Disposals		708	24 336	1 162

Company staff

Margaret S.

Role: Secretary

Latest update: 8 March 2024

Margaret S.

Role: Director

Appointed: 18 May 1991

Latest update: 8 March 2024

David S.

Role: Director

Appointed: 18 May 1991

Latest update: 8 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 March 2014
Annual Accounts 24 April 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 April 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 June 2016
Date Approval Accounts	21 June 2016

Dave Smart Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Margaret S.

David S.

People with significant control

David S.

Margaret S.

Accounts Documents

Company filings

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