Dave Williams Limited in Daventry, NN11 3TS

Description

Data updated on: 20-05-2023

Dave Williams came into being in 2009 as a company enlisted under no 06810538, located at NN11 3TS Daventry at Pool House Pool Street. Its last known status was dissolved. Dave Williams had been in this business field for fourteen years.

This specific limited company had a single managing director: David W. who was managing it from 2009-02-05 to dissolution date on 2023-04-04.

Executives who had significant control over the firm were: David W. owned over 1/2 to 3/4 of company shares . Margaret W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 535	-17 925	-18 784	-9 342	-7 513	-4 228	4 202	8 513

Balance Sheet
Cash Bank In Hand	3 011	10 302	8 181	10 852	10 922	14 312
Current Assets	16 354	10 302	8 181	12 292	16 222	18 452	21 188	20 770	13 832	33 014	75 291	14 749	12 649
Debtors	13 343			1 440	5 300	4 140
Net Assets Liabilities Including Pension Asset Liability	-2 535	-17 925	-18 784	-9 342	-7 513	-4 228	4 202	8 513
Tangible Fixed Assets	5 625	4 200	3 150	2 400	1 800	1 350
Net Assets Liabilities								8 513	4 534	18 885	52 279	67 713	11 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 635	-18 025	-18 884	-9 442	-7 613	-4 328
Shareholder Funds	-2 535	-17 925	-18 784	-9 342	-7 513	-4 228	4 202	8 513

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 514	32 427
Fixed Assets	5 625	4 200	3 150	2 400	1 800	1 350	1 000	750	500	250	69 825	62 550
Net Current Assets Liabilities	-8 160	-22 125	-21 934	-11 742	-9 313	-5 578	3 202	7 763	4 034	18 635	12 454	5 163	11 817
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	4 375	5 800	6 850	7 600	8 200	8 650
Tangible Fixed Assets Depreciation Charge For Period		1 425
Total Assets Less Current Liabilities	-2 535	-17 925	-18 784	-9 342	-7 513	-4 228	4 202	8 513	4 534	18 885	82 279	67 713	11 817
Average Number Employees During Period										2	2	2	2
Creditors								13 007	9 798	14 379	62 837	9 586	832
Creditors Due Within One Year		32 427	30 115	24 034	25 535	24 030	17 986	13 007
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 050	750	600	450

Company staff

Margaret W.

Role: Secretary

Appointed: 05 February 2009

Latest update: 15 April 2023

David W.

Role: Director

Appointed: 05 February 2009

Latest update: 15 April 2023

People with significant control

David W.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Margaret W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-08-31

Dave Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

David W.

John C.

London Law Secretarial Limited

People with significant control

David W.

Margaret W.

Accounts Documents

Company filings

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