Davidson And Partners Ltd in London, SW12 9NN

Description

Data updated on: 01-11-2023

This company named Davidson And Partners was registered on Tuesday 18th November 2008 as a Private Limited Company. This company's head office can be contacted at London on 33 Gaskarth Road. When you want to reach this company by post, the zip code is SW12 9NN. The official reg. no. for Davidson And Partners Ltd is 06752443. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-09-30.

There seems to be a group of three directors overseeing the following limited company at the moment, including Colin H., Robin W. and Hamish D. who have been executing the directors tasks since Thursday 4th October 2012. What is more, the managing director's efforts are often assisted with by a secretary - Robin W., who was selected by this specific limited company on Wednesday 1st September 2021.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 321	59 966	10 075	40 673	101 954	109 146

Balance Sheet
Cash Bank On Hand						66 708	49 878
Current Assets	83 001	71 924	55 374	133 393	118 317	149 969	52 288	52 303	513	51 956	35 219	20 920
Debtors	38 653	24 678	31 175	81 155	22 095	83 262	2 410
Net Assets Liabilities						109 146	41 454	36 281	4 107	7 627	22 695	19 194
Property Plant Equipment						417	1 385
Cash Bank In Hand	44 348	61 440	24 199	52 238	96 222	66 707
Net Assets Liabilities Including Pension Asset Liability	78 321	56 123	10 075	40 673	101 954	109 146
Other Debtors					1 606	3 765
Tangible Fixed Assets	326	4 532	1 481		730	417
Trade Debtors					20 489	65 281

Capital & Reserves
Called Up Share Capital	100	17 100	17 100	17 100	17 100	122 100
Profit Loss Account Reserve	78 221	-65 977	-112 025	-81 427	-20 146	-12 954
Shareholder Funds	78 321	59 966	10 075	40 673	101 954	109 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 270	2 260
Average Number Employees During Period						1	2	2	1
Creditors						41 241	12 219	15 939	4 469	44 056	11 924	466
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 791
Disposals Property Plant Equipment							5 791
Fixed Assets	326	4 532	1 481		730	417	1 385	510
Increase From Depreciation Charge For Year Property Plant Equipment							781
Net Current Assets Liabilities	77 995	55 846	8 594	40 673	101 224	108 729	40 069	36 364	3 956	7 900	23 295	20 454
Property Plant Equipment Gross Cost						7 687	3 645
Total Additions Including From Business Combinations Property Plant Equipment							1 749
Total Assets Less Current Liabilities	78 321	60 378	10 075	40 673	101 954	109 146	41 454	36 874	3 956	7 900	23 295	20 454
Accrued Liabilities Not Expressed Within Creditors Subtotal								593	151	273	600	1 260
Accruals Deferred Income Within One Year					2 879	3 909
Creditors Due Within One Year	5 006	34 527	46 780	92 720	17 093	41 240
Number Shares Allotted	100	17 100	17 100	17 100	17 100	122 100
Other Creditors Due Within One Year					920	910
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						14 216
Accruals Deferred Income		412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 193
Share Capital Allotted Called Up Paid	100	17 100	17 100	17 100	122 100	122 100
Share Premium Account		105 000	105 000	105 000	105 000
Tangible Fixed Assets Additions		5 676			1 667
Tangible Fixed Assets Cost Or Valuation	1 303	6 979	6 020	6 020	1 667	1 667
Tangible Fixed Assets Depreciation	977	2 447	4 539	6 020	937	1 250
Tangible Fixed Assets Depreciation Charged In Period		1 470	2 718	1 481	937	313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			626
Tangible Fixed Assets Disposals			959
Taxation Social Security Due Within One Year					8 367	12 372
Trade Creditors Within One Year					4 927	24 049

Company staff

Robin W.

Role: Secretary

Appointed: 01 September 2021

Latest update: 4 February 2024

Colin H.

Role: Director

Appointed: 04 October 2012

Latest update: 4 February 2024

Robin W.

Role: Director

Appointed: 01 June 2012

Latest update: 4 February 2024

Hamish D.

Role: Director

Appointed: 18 November 2008

Latest update: 4 February 2024

People with significant control

Hamish D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Hamish D.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Davidson And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Colin H.

Robin W.

Hamish D.

Lawrence H.

Geraldine H.

People with significant control

Hamish D.

Accounts Documents

Company filings

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