Davenport Limited, SW16 3BE

Description

Data updated on: 01-11-2023

This Davenport Limited business has been operating on the market for 42 years, having started in 1982. Started with Registered No. 01655814, Davenport is a Private Limited Company located in 24 Courtland Avenue, Streatham SW16 3BE. This business's Standard Industrial Classification Code is 52290 which means Other transportation support activities. Davenport Ltd released its account information for the financial year up to Friday 30th September 2022. The business latest confirmation statement was filed on Sunday 5th February 2023.

The following business owes its well established position on the market and constant progress to a group of two directors, namely Mary M. and Vryman M., who have been running the firm for thirty three years.

Executives who control the firm include: Mary M. owns 1/2 or less of company shares. Vryman M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 509	16 983	16 577	13 912	6 800	9 317	3 875

Balance Sheet
Cash Bank In Hand	2 629	4			28 375	1 423
Current Assets	94 714	117 800	59 603	61 374	49 056	30 350	63 921	66 113	58 839	125 929	106 145	58 688	63 314
Debtors	92 085	89 846	32 778	31 518	11 303	23 502
Net Assets Liabilities Including Pension Asset Liability	12 509	16 983	16 577	13 912	6 800	9 317	3 875
Stocks Inventory		27 950	26 825	29 856	9 378	5 425
Tangible Fixed Assets	596	746	559	419	860	984
Net Assets Liabilities							3 875	3 134	6 120	17 382	44 468	33 624	15 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 409	16 883	16 477	13 812	6 700	9 217
Shareholder Funds	12 509	16 983	16 577	13 912	6 800	9 317	3 875

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	82 801	101 563
Fixed Assets	596	746	559	419	860	984	2 053	2 156	1 972	14 957	11 516	9 080	7 278
Net Current Assets Liabilities	11 913	16 237	16 018	13 493	5 940	8 333	1 822	978	4 148	52 425	32 952	24 544	8 084
Tangible Fixed Assets Additions		399			728	452
Tangible Fixed Assets Cost Or Valuation	7 868	8 267	8 267	8 267	8 995	9 447
Tangible Fixed Assets Depreciation	7 272	7 521	7 708	7 848	8 135	8 463
Tangible Fixed Assets Depreciation Charge For Period		249
Total Assets Less Current Liabilities	12 509	16 983	16 577	13 912	6 800	9 317	3 875	3 134	6 120	67 382	44 468	33 624	15 362
Average Number Employees During Period								1	1	2	2	2	2
Creditors							62 099	65 135	54 691	73 504	73 193	34 144	55 230
Creditors Due Within One Year		101 563	43 585	47 881	43 116	22 017	62 099
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						155
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			187	140	287	328

Company staff

Mary M.

Role: Secretary

Latest update: 29 April 2024

Mary M.

Role: Director

Appointed: 31 December 1991

Latest update: 29 April 2024

Vryman M.

Role: Director

Appointed: 31 December 1991

Latest update: 29 April 2024

People with significant control

Mary M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Vryman M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 May 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014

Davenport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Vryman M.

People with significant control

Mary M.

Vryman M.

Accounts Documents

Company filings

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