Davidson It Solutions Ltd
The Old Workshop 1 Ecclesall Road South S11 9PA Sheffield
Number: 05866275
Incorporation date: 2006-07-04
Dissolution date: 2022-08-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Davidson It Solutions came into being in 2006 as a company enlisted under no 05866275, located at S11 9PA Sheffield at The Old Workshop. Its last known status was dissolved. Davidson It Solutions had been on the market for at least 16 years.
Nigel D. was this firm's managing director, appointed on 2006-07-04.
Executives who had control over the firm were as follows: Helen D. owned 1/2 or less of company shares. Nigel D. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Net Worth | 23 560 | 37 609 | 33 556 | 32 655 | 27 429 | 17 829 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 41 094 | 73 783 | 45 705 | 48 677 | 47 567 | 34 769 | 28 447 | 18 786 | 10 500 | 22 653 | 220 |
| Cash Bank In Hand | 41 094 | 73 783 | 45 705 | 48 677 | 47 567 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 560 | 37 609 | 33 556 | 32 655 | 27 429 | 17 829 | |||||
| Tangible Fixed Assets | 1 975 | 2 489 | 3 400 | 2 955 | 2 216 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 460 | 37 509 | 33 456 | 32 555 | 27 329 | ||||||
| Shareholder Funds | 23 560 | 37 609 | 33 556 | 32 655 | 27 429 | 17 829 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 18 291 | 20 387 | 15 892 | 12 571 | 19 206 | 6 276 | |||||
| Fixed Assets | 1 975 | 2 489 | 3 400 | 2 955 | 2 216 | 1 662 | 1 247 | 2 834 | 2 125 | 1 661 | 1 107 |
| Net Current Assets Liabilities | 21 922 | 35 571 | 30 798 | 30 260 | 25 625 | 16 479 | 8 060 | 2 894 | -2 071 | 3 447 | -6 056 |
| Total Assets Less Current Liabilities | 23 897 | 38 060 | 34 198 | 33 215 | 27 841 | 18 141 | 9 307 | 5 728 | 54 | 5 108 | -4 949 |
| Creditors Due Within One Year | 19 172 | 38 212 | 14 907 | 18 417 | 21 942 | 18 290 | |||||
| Provisions For Liabilities Charges | 337 | 451 | 642 | 560 | 412 | 312 | |||||
| Tangible Fixed Assets Additions | 1 344 | 2 044 | 540 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 469 | 5 813 | 7 857 | 8 397 | 8 397 | ||||||
| Tangible Fixed Assets Depreciation | 2 494 | 3 324 | 4 457 | 5 442 | 6 181 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 830 | 1 133 | 985 | 739 | |||||||
Role: Secretary
Appointed: 04 July 2006
Latest update: 1 October 2022
Role: Director
Appointed: 04 July 2006
Latest update: 1 October 2022
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 24 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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