Davidson Asset Management Limited, G3 7NB

Website

Zoom

www.employee-benefit-consultants.co.uk

Description

Data updated on: 01-11-2023

2003 is the year of the start of Davidson Asset Management Limited, a company which is located at 16 Sandyford Place, Glasgow in Anderston. That would make 21 years Davidson Asset Management has existed on the British market, as it was established on 2003-05-14. The registered no. is SC249451 and its post code is G3 7NB. This enterprise's registered with SIC code 66190 - Activities auxiliary to financial intermediation n.e.c.. Davidson Asset Management Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-05-14.

Considering this company's growth, it was imperative to formally appoint other executives: Janice D. and Russell D. who have been cooperating since 2003-05-14 for the benefit of this limited company.

Executives with significant control over the firm are: Russell D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 608	243 416	204 073	180 974

Balance Sheet
Cash Bank On Hand					227 286	364 551	271 820	333 299	384 317	467 414	311 065	314 000
Current Assets	253 253	307 837	267 678	310 524	395 665	472 007	456 151	512 463	533 403	630 108	459 897	442 124
Debtors	18 470	15 757	24 954	39 703	168 379	107 456	184 331	179 164	149 086	162 694	148 832	128 124
Net Assets Liabilities					200 255	246 536	240 901	266 667	251 756	330 704	191 743	197 483
Other Debtors					2 008	843	4 197					934
Property Plant Equipment					7 058	6 073	16 205	32 632	28 971	34 571	33 187	31 764
Cash Bank In Hand	234 783	292 080	242 724	270 821
Net Assets Liabilities Including Pension Asset Liability	221 608	243 416	204 073	180 974
Tangible Fixed Assets	19 346	22 938	18 423	15 775

Capital & Reserves
Called Up Share Capital	160	169	169	169
Profit Loss Account Reserve	221 448	236 056	196 713	173 614
Shareholder Funds	221 608	243 416	204 073	180 974

Other Financial Data
Accrued Liabilities Deferred Income						169 722	173 519	224 737	150 637	176 440	166 539	145 883
Accumulated Depreciation Impairment Property Plant Equipment					31 731	32 919	34 639	39 302	44 077	50 004	56 327	31 535
Additions Other Than Through Business Combinations Property Plant Equipment											4 939	7 412
Average Number Employees During Period									17	22	19	18
Bank Borrowings Overdrafts									50 000	40 000	30 000	20 000
Corporation Tax Payable					26 458	47 729	33 344	36 356	42 799	55 748	43 537	42 173
Creditors					201 948	255 995	254 536	331 423	321 013	40 000	30 000	20 000
Fixed Assets	19 346	22 938	18 423	15 775	7 058	31 073	41 205	90 296	43 971	49 571	48 187	31 764
Future Minimum Lease Payments Under Non-cancellable Operating Leases							63 500	37 900	9 764		149 681	92 284
Increase From Depreciation Charge For Year Property Plant Equipment						1 188	1 720	4 663	4 775	5 927	6 323	6 871
Investments										15 000	15 000
Investments Fixed Assets						25 000	25 000	57 664	15 000	15 000	15 000
Net Current Assets Liabilities	203 476	223 222	187 823	167 115	193 717	216 012	201 615	181 040	212 390	329 390	179 621	193 400
Number Shares Allotted			9	9							169	169
Number Shares Issued Fully Paid										169	169
Other Creditors					141 357	4 545	15 963	22 792	16 080	17 288	13 294	15 790
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												31 663
Other Disposals Property Plant Equipment												33 627
Other Taxation Social Security Payable					34 133	33 999	31 710	31 953	57 370	39 034	46 906	34 878
Par Value Share			1	1							1
Prepayments Accrued Income						843	254	2 178	13 964	33 650	8 882	5 563
Property Plant Equipment Gross Cost					38 789	38 992	50 844	71 934	73 048	84 575	89 514	63 299
Provisions For Liabilities Balance Sheet Subtotal					520	549	1 919	4 669	4 605	8 257	6 065	7 681
Total Additions Including From Business Combinations Property Plant Equipment						203	11 852	21 090	1 114	11 527
Total Assets Less Current Liabilities	222 822	246 160	206 246	182 890	200 775	247 085	242 820	271 336	256 361	378 961	227 808	225 164
Trade Creditors Trade Payables								15 585	4 127	2 208
Trade Debtors Trade Receivables					166 371	106 613	179 880	176 986	135 122	129 044	139 950	121 627
Creditors Due Within One Year Total Current Liabilities	49 777	84 615
Provisions For Liabilities Charges	1 214	2 744	2 173	1 916
Share Premium Account	0	7 191	7 191	7 191
Tangible Fixed Assets Additions		10 133	746	1 810
Tangible Fixed Assets Cost Or Valuation	50 346	56 294	57 040	58 850
Tangible Fixed Assets Depreciation	31 000	33 356	38 617	43 075
Tangible Fixed Assets Depreciation Charge For Period		5 117
Tangible Fixed Assets Depreciation Disposals		-2 761
Tangible Fixed Assets Disposals		-4 185
Creditors Due Within One Year		84 615	79 855	143 409
Share Capital Allotted Called Up Paid		9	9	9
Tangible Fixed Assets Depreciation Charged In Period			5 261	4 458

Company staff

Janice D.

Role: Director

Appointed: 14 May 2003

Latest update: 1 April 2024

Russell D.

Role: Director

Appointed: 14 May 2003

Latest update: 1 April 2024

People with significant control

Russell D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 November 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Davidson Asset Management Limited

General information

Name:

Office Address:

Contact information

Website

www.employee-benefit-consultants.co.uk

Description

Financial data based on annual reports

Company staff

Janice D.

Russell D.

Maya B.

Janice D.

People with significant control

Russell D.

Janice D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies