Davetalbot Limited in Lydbrook, GL17 9QD

Description

Data updated on: 01-11-2023

Davetalbot Limited can be gotten hold of in Jaywood, Worrall Hill in Lydbrook. The company's zip code is GL17 9QD. Davetalbot has existed on the British market since the company was established in 2008. The company's reg. no. is 06604324. The company's SIC and NACE codes are 93120 meaning Activities of sport clubs. Davetalbot Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-05-28.

For 16 years, this business has only had an individual director: David T. who has been administering it since 2008/05/28.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 884	-6 447	1 708	3 814	2 212	3 152

Balance Sheet
Current Assets	1 645	3 580	1 159	4 586	3 990	10 816	13 610	21 191	31 312	41 974	81 908	95 070	92 536
Net Assets Liabilities									22 776	7 395	2 444	18 510	13 273
Cash Bank In Hand	770	2 966	1 079	4 569	3 723	9 937
Cash Bank On Hand						9 937	11 336	18 998	29 614
Debtors	875	614	80	17	267	879	2 274	2 193	1 698
Other Debtors							1 164
Property Plant Equipment						1 213	740	1 001	14 342
Tangible Fixed Assets	4 955	1 537	3 674	2 688	2 708	1 213
Net Assets Liabilities Including Pension Asset Liability	-6 884	-6 447

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 885	-6 448	1 707	3 813	2 211	3 151
Shareholder Funds	-6 884	-6 447	1 708	3 814	2 212	3 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									736	736	736	736	736
Average Number Employees During Period							1	1		1	1	1	1
Creditors						8 877	14 054	16 230	22 878	44 518	61 734	88 796	85 206
Fixed Assets	4 955	1 537							14 342	10 675	8 006	6 004	6 679
Net Current Assets Liabilities	-11 839	-7 984	-1 966	1 126	-496	1 939	-444	4 961	8 434	-2 544	20 174	13 242	7 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									162			6 968
Total Assets Less Current Liabilities	-6 884	-6 447	1 708	3 814	2 212	3 152	296	5 962	22 776	8 131	28 180	19 246	14 009
Accrued Liabilities						465	497	554	736
Accumulated Depreciation Impairment Property Plant Equipment						9 447	9 920	10 434	10 555
Corporation Tax Payable						2 109	1 885	2 863	1 870
Creditors Due Within One Year		11 564	3 125	3 460	4 486	8 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 600
Disposals Property Plant Equipment									4 600
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							473	514	4 721
Number Shares Allotted			1	1	1	1
Other Creditors							12 133	11 457
Other Taxation Social Security Payable							1 885	2 863
Par Value Share			1	1	1	1
Prepayments						879	1 164		162
Profit Loss							7 144
Property Plant Equipment Gross Cost						10 660	10 660	11 435	24 897
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			4 850	309	1 515	169
Tangible Fixed Assets Cost Or Valuation	13 981	13 981	8 667	8 976	10 491	10 660
Tangible Fixed Assets Depreciation	9 026	12 444	4 993	6 288	7 783	9 447
Tangible Fixed Assets Depreciation Charged In Period			1 866	1 295	1 495	1 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 317
Tangible Fixed Assets Disposals			10 164
Total Additions Including From Business Combinations Property Plant Equipment								775	18 062
Trade Creditors Trade Payables						49	36	350	350
Trade Debtors Trade Receivables							1 110	2 193	1 536
Creditors Due Within One Year Total Current Liabilities	13 484	11 564
Tangible Fixed Assets Depreciation Charge For Period		3 418

Company staff

David T.

Role: Director

Appointed: 28 May 2008

Latest update: 19 February 2024

People with significant control

David T.

Notified on 28 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 October 2013

Davetalbot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Martin T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Davetalbot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Martin T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015