Davenport Hoult Limited in Southampton, SO14 3JQ

Description

Data updated on: 10-08-2019

2012 is the year of the founding of Davenport Hoult Limited, the firm which was situated at Hatch Accountancy Ltd 19 Admirals Wharf, Lower Canal Walk, Southampton. The company was established on 11th December 2012. The company's reg. no. was 08325545 and its area code was SO14 3JQ. This company had been present on the market for about seven years until 18th June 2019.

This specific company was supervised by one director: Spencer B. who was managing it for seven years.

Spencer B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand			100	6 263	7 343	97
Current Assets	19 461	16 500	17 140	17 244	29 716	16 379
Debtors		400	1 040	981	12 373	16 282
Other Debtors				981	1 191
Total Inventories			16 000	10 000	10 000
Cash Bank In Hand	3 461	100	100
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-8 536	-6 910	2
Stocks Inventory	16 000	16 000	16 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 306	-7 010	-98

Other Financial Data
Accrued Liabilities Deferred Income			1 238	1 239
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Amounts Owed By Related Parties					11 182	16 282
Balances Amounts Owed To Related Parties				3 301
Bank Borrowings Overdrafts			7 787	5 357	5 537
Corporation Tax Payable			270	74	4 084
Creditors			21 139	18 948	19 780	16 114
Dividends Paid On Shares			100	100
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	-16 206	-12 910	-3 998	-1 704	9 936	265
Nominal Value Allotted Share Capital				10
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid					100	100
Other Creditors			8 252	10 960	10 159	16 114
Other Taxation Social Security Payable			593	680
Par Value Share	0	0	0		1	1
Prepayments Accrued Income			900	900
Total Assets Less Current Liabilities			2	296	9 936
Trade Creditors Trade Payables			2 999	638
Trade Debtors Trade Receivables			141
Advances Credits Made In Period Directors			6 290
Employees Gender Not Disclosed			3	3
Capital Employed	-8 206	-6 910	2
Creditors Due Within One Year	35 667	29 410	21 138
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted Increase Decrease During Period	1 000
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Spencer B.

Role: Director

Appointed: 11 December 2012

Latest update: 4 February 2024

People with significant control

Spencer B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 December 2019
Confirmation statement last made up date	04 December 2018

Annual Accounts
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Davenport Hoult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer B.

People with significant control

Spencer B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode