Davensport Limited in Stockport, SK2 6JG

Description

Data updated on: 01-11-2023

Davensport Limited with Companies House Reg No. 04362589 has been operating on the market for twenty two years. This Private Limited Company is officially located at 98 Bramhall Lane, Davenport, Stockport and its postal code is SK2 6JG. The company's SIC and NACE codes are 47710 - Retail sale of clothing in specialised stores. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-29.

The company has a solitary director at present controlling this particular limited company, namely Zubair A. who's been doing the director's tasks since 2002-01-29. Moreover, the director's assignments are regularly aided with by a secretary - Farhat A., who was selected by the limited company 22 years ago.

Zubair A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 150	9 642	15 504	22 962	25 951	32 762	24 270

Balance Sheet
Cash Bank In Hand	9 006	25 432	14 181	8 294	14 025	38 509
Current Assets	27 799	29 998	34 601	18 062	22 595	47 631	28 588	25 804	20 573	30 696	69 149	70 111	93 712
Debtors	1 693	76		318		332
Net Assets Liabilities Including Pension Asset Liability	7 150	9 642	15 678	22 962	25 951	32 762	24 270
Stocks Inventory	17 100	4 490	20 420	9 450	8 570	8 790
Tangible Fixed Assets	3 949	3 402	6 639	4 978	5 343	4 195
Net Assets Liabilities							24 270	24 270	18 665	25 593	58 242	65 270	84 793

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 148	9 640	15 676	22 960	25 949	32 760
Shareholder Funds	7 150	9 642	15 504	22 962	25 951	32 762	24 270

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	24 424	23 584
Fixed Assets	3 949	3 402	6 639	4 978	5 343	4 195	23 968	17 976	17 976	10 112	7 584	5 688	7 856
Net Current Assets Liabilities	27 799	6 414	9 039	17 984	20 608	28 567	302	302	5 183	15 481	50 658	59 582	79 437
Provisions For Liabilities Charges	174	174	174
Tangible Fixed Assets Additions		589	5 450		2 146	250
Tangible Fixed Assets Cost Or Valuation	11 899	12 487	17 936	17 936	20 082	20 332
Tangible Fixed Assets Depreciation	7 950	9 085	11 297	12 958	14 739	16 137
Tangible Fixed Assets Depreciation Charge For Period		1 136
Total Assets Less Current Liabilities	31 748	9 816	15 678	22 962	25 951	32 762	24 270	24 270	24 633	25 593	58 242	65 270	87 293
Accrued Liabilities Not Expressed Within Creditors Subtotal													2 500
Average Number Employees During Period									3	3	3	3	4
Creditors							28 286	28 286	19 147	15 215	18 491	18 491	14 275
Creditors Due Within One Year		23 584	25 562	78	1 987	19 064	28 286
Tangible Fixed Assets Depreciation Charged In Period			2 213	1 661	1 781	1 398

Company staff

Farhat A.

Role: Secretary

Appointed: 30 January 2002

Latest update: 14 February 2024

Zubair A.

Role: Director

Appointed: 30 January 2002

Latest update: 14 February 2024

People with significant control

Zubair A.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
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
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 November 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 November 2016
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Davensport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhat A.

Zubair A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Zubair A.

Accounts Documents

Company filings

Filing category

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