David Boyd Associates Limited in Newark, NG23 5SG

Description

Data updated on: 01-11-2023

This company is registered in Newark under the ID 06199979. This firm was registered in the year 2007. The main office of this company is located at Corner Cottage Staythorpe Road Rolleston. The postal code for this location is NG23 5SG. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time the accounts were filed.

David B. is the following company's only managing director, that was selected to lead the company 17 years ago. In order to help the directors in their tasks, the firm has been utilizing the skills of Suzanne B. as a secretary since the appointment on 2007-04-02.

Executives with significant control over the firm are: Suzanne B. owns 1/2 or less of company shares. David B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-16 739	-19 224	-14 489	-13 168	-14 321	-14 130

Balance Sheet
Cash Bank On Hand						5 675	9 553	18 841	26 114	23 250	11 646	4 468
Net Assets Liabilities											2 671	111
Cash Bank In Hand	1 516	3 121	3 779	3 202	1 518	5 675
Current Assets	4 139	3 885	3 779		1 518	5 675
Debtors	2 623	764
Net Assets Liabilities Including Pension Asset Liability	-16 739	-19 224			-14 321	-14 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 839	-19 324	-14 589	-13 268	-14 421	-14 230
Shareholder Funds	-16 739	-19 224	-14 489	-13 168	-14 321	-14 130

Other Financial Data
Version Production Software												2 024
Accrued Liabilities												600
Average Number Employees During Period							2	2	2	2	2	1
Creditors						19 805	29 913	26 926	21 819	16 319	8 975	4 357
Loans From Directors												-1 828
Net Current Assets Liabilities	-16 739	-19 224	-14 489	-13 168	-14 321	-14 130	-20 360	-8 085	4 295	6 931	2 671	111
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted			100	100	100							100
Other Creditors						3 986	3 866	3 681	2 349	2 349	1 825
Par Value Share			1	1	1				1	1	1	1
Taxation Social Security Payable											7 148	5 585
Trade Creditors Trade Payables							750				2
Creditors Due Within One Year	20 878	23 109	18 268	16 370	15 839	19 805
Number Shares Issued Fully Paid									100	100	100
Other Taxation Social Security Payable						15 819	25 297	23 245	19 470	13 970	7 148
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	-16 739	-19 224	-14 489	-13 168	-14 321	-14 130	-20 360	-8 085	4 295	6 931	2 671

Company staff

David B.

Role: Director

Appointed: 02 April 2007

Latest update: 29 February 2024

Suzanne B.

Role: Secretary

Appointed: 02 April 2007

Latest update: 29 February 2024

People with significant control

Suzanne B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	13 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 18 August 2017
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2021

David Boyd Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Suzanne B.

Incorporate Secretariat Limited

People with significant control

Suzanne B.

David B.

Accounts Documents

Company filings

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