Davidson Network Services Limited in Edinburgh, EH13 0AR

Description

Data updated on: 01-11-2023

Davidson Network Services has been in this business field for at least 17 years. Started under company registration number SC321803, the firm is listed as a Private Limited Company. You can contact the main office of the company during office times at the following address: 3b Redford Gardens, EH13 0AR Edinburgh. This enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Davidson Network Services Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-04-20.

We have a single managing director at the current moment leading this firm, namely Colin D. who has been carrying out the director's assignments since 2007-04-20. Moreover, the managing director's duties are constantly supported by a secretary - Jennifer D., who was chosen by this specific firm in April 2007.

Colin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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
Net Worth	18 191	25 855	18 220	11 940	7 778

Balance Sheet
Cash Bank On Hand						17 843	18 453	12 747	23 728	25 053	31 807	11 537	6 400
Current Assets	29 688	41 034	26 406	20 322	16 227	25 401	23 244	16 257	26 253	34 097	33 012	14 560	8 161
Debtors	7 274	7 673	5 351	5 130	238	7 558	4 791	3 510	2 525	9 044	1 203	3 023	1 761
Net Assets Liabilities						15 737	10 946	5 044	7 474
Other Debtors						17	1 003		375
Property Plant Equipment						839	361		844	422	1 388	694
Cash Bank In Hand	12 185	23 132	21 055	15 192	15 989	17 843
Net Assets Liabilities Including Pension Asset Liability	18 191	25 855	18 220	11 940	7 778	15 737
Tangible Fixed Assets			202	463	415	839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 091	25 755	18 120	11 840	7 678	15 637
Shareholder Funds	18 191	25 855	18 220	11 940	7 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 442	1 920	2 281	2 048	2 470	3 586	4 280	4 974
Additions Other Than Through Business Combinations Property Plant Equipment									1 266
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						7 709	7 844	5 679	9 039
Creditors						10 503	12 659	11 213	19 624	18 550	17 561	3 222	94
Increase From Depreciation Charge For Year Property Plant Equipment							478	361	422	422	1 116	694	694
Net Current Assets Liabilities	18 191	25 855	18 018	11 477	7 363	14 898	10 585	5 044	6 629	15 547	15 449	11 338	8 067
Other Creditors							907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									655
Other Disposals Property Plant Equipment									655
Other Taxation Social Security Payable						2 794	3 908	4 693	6 039
Property Plant Equipment Gross Cost						2 281	2 281	2 281	2 892	2 892	4 974	4 974
Trade Debtors Trade Receivables						7 541	3 788	3 510	2 150
Amount Specific Advance Or Credit Directors								841	4 545	556	1	1	1
Amount Specific Advance Or Credit Made In Period Directors									22 221	24 895	14 309		360
Amount Specific Advance Or Credit Repaid In Period Directors									25 925	19 794	14 866		360
Number Shares Issued Fully Paid										100	100	100	100
Par Value Share		1	1	1	1	1				1	1	1	1
Total Assets Less Current Liabilities	18 191	25 855	18 220	11 940	7 778				7 473	15 969	16 837	12 032	8 067
Total Additions Including From Business Combinations Property Plant Equipment											2 082
Capital Employed					7 778	15 737
Creditors Due Within One Year	11 497	15 179	8 388	8 845	8 864	10 503
Number Shares Allotted		100	100	100	100	100
Current Asset Investments	10 229	10 229
Fixed Assets			202	463	415
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			304	543	351	1 083
Tangible Fixed Assets Cost Or Valuation	673	673	304	847	1 198	2 281
Tangible Fixed Assets Depreciation	673	673	102	384	783	1 442
Tangible Fixed Assets Depreciation Charged In Period			102	282	399	659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			673
Tangible Fixed Assets Disposals			673

Company staff

Jennifer D.

Role: Secretary

Appointed: 20 April 2007

Latest update: 22 January 2024

Colin D.

Role: Director

Appointed: 20 April 2007

Latest update: 22 January 2024

People with significant control

Colin D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 18 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	18 February 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Davidson Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Colin D.

People with significant control

Colin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode