David John Associates Ltd. in Glasgow, G12 9DB

Description

Data updated on: 01-11-2023

David John Associates Ltd. has existed in the business for 21 years. Started with Companies House Reg No. SC251812 in 2003, the firm have office at 6 Victoria Crescent Road, Glasgow G12 9DB. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time company accounts were filed.

We have a single managing director at the current moment controlling this firm, namely David M. who has been executing the director's obligations for 21 years. The following firm had been directed by Carol M. up until 2018.

David M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	22 755	26 219	22 953	30 398	21 832
Current Assets	37 443	34 219	31 107	45 018	29 832
Debtors	14 688	8 000	8 154	14 620	8 000
Other Debtors	8 000	8 000	8 154	8 110	8 000
Property Plant Equipment	261	196	147	111	771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	14 131	14 196	14 245	14 281	14 538
Average Number Employees During Period	1	1	1	1	1
Creditors	8 753	6 407	9 592	23 324	12 872
Fixed Assets	261	196	147	111	771
Increase From Depreciation Charge For Year Property Plant Equipment		65	49	36	257
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	28 690	27 812	21 515	21 694	16 960
Other Creditors	2 424	3 022	9 505	14 692	10 633
Other Taxation Social Security Payable	6 223	3 315	26	4 869	2 100
Property Plant Equipment Gross Cost	14 392	14 392	14 392	14 392	15 309
Total Additions Including From Business Combinations Property Plant Equipment					917
Total Assets Less Current Liabilities	28 951	28 008	21 662	21 805	17 731
Trade Creditors Trade Payables	106	70	61	3 763	139
Trade Debtors Trade Receivables	6 688			6 510

Company staff

David M.

Role: Director

Appointed: 26 June 2003

Latest update: 2 March 2024

David M.

Role: Secretary

Appointed: 26 June 2003

Latest update: 2 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

David John Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Carol M.

People with significant control

David M.

Accounts Documents

Company filings

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