Davey And Company London Limited in Colchester, CO7 8JD

Description

Data updated on: 01-11-2023

This Davey And Company London Limited business has been operating offering its services for one hundred and fourteen years, as it's been founded in 1910. Registered under the number 00107693, Davey And Company London is a Private Limited Company located in Woodlands Business Park Tenpenny Hill, Colchester CO7 8JD. The firm's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. December 31, 2022 is the last time when the company accounts were reported.

At the moment, the directors chosen by this specific firm are as follow: Jill B. selected to lead the company on Friday 31st July 2020 and John B. selected to lead the company four years ago.

The companies that control this firm are as follows: Buckley & Lovell Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beccles at Henham, NR34 8AN and was registered as a PSC under the registration number 14274511.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	164 976	190 154	162 274	192 011	107 329	188 539	62 887	33 278
Current Assets	498 913	529 982	503 788	544 896	415 513	563 343	606 858	568 904
Debtors	49 218	61 496	54 110	73 478	55 935	87 195	212 844	177 502
Net Assets Liabilities	371 114	399 845	382 177	393 778	341 192	380 014	409 731	340 106
Other Debtors	3 597	150	2 383	5 761	1 088	14 832	12 622	23 532
Property Plant Equipment	21 619	16 940	14 314	10 549	11 130	21 623	31 871	26 767
Total Inventories	284 719	278 332	287 404	279 407	252 249	287 609	334 012	358 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						26 080	19 389	39 930
Accumulated Depreciation Impairment Property Plant Equipment	107 703	115 299	120 125	124 385	127 769	132 142	139 768	140 386
Additions Other Than Through Business Combinations Property Plant Equipment		2 918	2 200	495	3 965		17 874	30 914
Average Number Employees During Period	5	5	5	5	5	6	7	9
Balances Amounts Owed To Related Parties	20 000	20 000
Bank Borrowings Overdrafts						2 776	10 000	10 000
Creditors	15 000	15 000	15 000	15 000	15 000	128 549	169 467	192 192
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 479
Disposals Property Plant Equipment								35 400
Financial Commitments Other Than Capital Commitments	6 686	436	30 436	15 436
Future Minimum Lease Payments Under Non-cancellable Operating Leases						26 000	26 000	26 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 596	4 826	4 260	3 384		7 626	5 097
Net Current Assets Liabilities	364 495	397 905	382 863	398 229	345 062	434 794	440 276	376 712
Number Shares Issued Fully Paid		4 875	4 875	4 875	4 875
Other Creditors	54 628	45 345	59 142	44 600	29 361	113	2 885	20 733
Other Inventories	284 719	278 332	287 404	279 407	252 249
Other Remaining Borrowings						1 050
Other Taxation Social Security Payable						15 718	23 283	29 313
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	129 321	132 239	134 439	134 934	138 899	153 765	171 639	167 153
Redeemable Preference Shares Liability	15 000	15 000	15 000	15 000	15 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 099	5 527	-4 057
Taxation Social Security Payable	14 751	7 312	6 642	3 072	3 067
Total Assets Less Current Liabilities	386 114	414 845	397 177	408 778	356 192	456 417	472 147	403 479
Total Borrowings	15 000	15 000	15 000	15 000	15 000
Trade Creditors Trade Payables	49 969	63 717	47 965	95 361	38 023	108 892	133 299	132 146
Trade Debtors Trade Receivables	43 999	59 752	50 409	66 997	54 110	72 363	197 337	153 970
Company Contributions To Money Purchase Plans Directors	22 000	12 000
Director Remuneration	58 298	59 722

Company staff

Jill B.

Role: Director

Appointed: 31 July 2020

Latest update: 24 March 2024

Place registered Companies House

Registration number 14274511

Notified on 27 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John B.

Notified on 31 July 2020

Ceased on 27 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Jill B.

Notified on 31 July 2020

Ceased on 27 September 2022

Nature of control:

1/2 or less of shares

Heike T.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Davey And Company London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

John B.

Jeffrey W.

Heike T.

Peter T.

Kathleen J.

Timothy J.

People with significant control

Buckley & Lovell Ltd

John B.

Jill B.

Heike T.

Peter T.

Accounts Documents

Company filings

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