Dave's Boots & Shoes Limited in Plymouth, PL9 9PN

Description

Data updated on: 01-11-2023

The Dave's Boots & Shoes Limited firm has been in this business for thirteen years, as it's been established in 2011. Started with registration number 07694245, Dave's Boots & Shoes is a Private Limited Company with office in 41 Fanshawe Way, Plymouth PL9 9PN. This enterprise's classified under the NACE and SIC code 15200 and their NACE code stands for Manufacture of footwear. The firm's latest accounts were submitted for the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/07/03.

According to the official data, this company is supervised by 1 director: David M., who was selected to lead the company in 2011. To provide support to the directors, this company has been utilizing the skills of Karen M. as a secretary for the last thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	154	1 490	965	4 178	2 023	2 963

Balance Sheet
Current Assets	6 460	9 082	9 032	10 053	9 620	9 743	9 984	8 845	11 400	9 466	11 427	12 048
Net Assets Liabilities						2 963	9 495	5 376	1 134	1 839	1 985	2 417
Cash Bank In Hand	4 080	9 068	9 032	8 861	9 619	9 742
Debtors	1 430	14		1 192	1	1
Intangible Fixed Assets	20 000	20 000	20 000	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	154	1 490	965	4 178	2 023	2 963
Stocks Inventory	950
Tangible Fixed Assets	586	1 452	1 688	5 205	4 465	4 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54	1 390	865	4 078	1 923	2 863
Shareholder Funds	154	1 490	965	4 178	2 023	2 963

Other Financial Data
Description Principal Activities											15 200	15 200
Accrued Liabilities Not Expressed Within Creditors Subtotal										571	578	594
Average Number Employees During Period								1	1	1	1	1
Creditors						23 109	11 578	10 767	13 234	9 526	1 947	1 794
Fixed Assets	20 586	21 452	21 688	25 205	20 465	16 329	11 088	7 297	2 968	1 899	1 417	1 614
Net Current Assets Liabilities	-20 432	-19 962	-20 723	-21 027	-18 442	-13 366	1 593	1 921	1 834	60	9 480	10 254
Provisions For Liabilities Balance Sheet Subtotal										7 629	8 334	8 424
Total Assets Less Current Liabilities	154	1 490	965	4 178	2 023	2 963	9 495	5 376	1 134	1 839	10 897	11 868
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1	1	1
Creditors Due Within One Year	26 892	29 044	29 755	31 080	28 062	23 109
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment					4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period					4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions	689	1 140	600	4 566	364	1 138
Tangible Fixed Assets Cost Or Valuation	689	1 829	2 429	6 995	7 359	8 497
Tangible Fixed Assets Depreciation	103	377	741	1 790	2 894	4 168
Tangible Fixed Assets Depreciation Charged In Period	103	274	364	1 049	1 104	1 274

Company staff

Karen M.

Role: Secretary

Appointed: 05 July 2011

Latest update: 23 February 2024

David M.

Role: Director

Appointed: 05 July 2011

Latest update: 23 February 2024

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Karen M.

Notified on 1 July 2016

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 March 2013
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 November 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Dave's Boots & Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

David M.

People with significant control

David M.

Karen M.

Accounts Documents

Company filings

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