Davidson (transport Refrigeration) Limited in Manchester, M25 3AW

Description

Data updated on: 01-11-2023

Davidson (transport Refrigeration) Limited is officially located at Manchester at 42 Highfield Road. You can look up this business by the area code - M25 3AW. The firm has been in the field on the British market for twenty years. This business is registered under the number 05305986 and its current status is active. This enterprise's Standard Industrial Classification Code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. December 31, 2022 is the last time when the accounts were filed.

Taking into consideration the following firm's constant development, it was vital to find additional executives: Nicholas D. and Ian D. who have been participating in joint efforts since 2004 to exercise independent judgement of this limited company. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Nicholas D. as a secretary since December 2004.

Executives who control the firm include: Nicholas D. owns 1/2 or less of company shares. Ian D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 161	12 480	44 934

Balance Sheet
Cash Bank On Hand					78 211	91 708	72 018	64 244	51 450	60 716	31 633	8 446
Current Assets	31 259	31 160	65 829	56 457	88 788	106 240	80 441	77 721	64 167	74 228	52 384	26 941
Debtors	5 217	5 301	5 555	43 116	10 577	14 532	8 423	13 477	12 717	13 512	20 751	18 495
Net Assets Liabilities					64 195	57 880	44 165	51 767	42 657	47 603	47 696	21 703
Other Debtors					2 169	2 260
Property Plant Equipment					63 625	25 880	36 991	27 239	21 047	18 719	36 811	28 082
Cash Bank In Hand	26 042	25 859	60 274	13 341	78 211
Net Assets Liabilities Including Pension Asset Liability	8 161	12 480	44 934	75 755	64 195
Tangible Fixed Assets	21 602	17 884	44 504	80 492	63 625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 159	12 478	44 932	75 753	64 193
Shareholder Funds	8 161	12 480	44 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 538	40 383	51 762	58 819	63 737	69 314	34 906	43 930
Additions Other Than Through Business Combinations Property Plant Equipment						2 200	24 690	3 300	1 151	4 400	36 384	295
Average Number Employees During Period					16	16	12	10	8	7	7	5
Corporation Tax Payable					26 760	27 545
Creditors					75 493	69 064	66 239	48 018	38 558	41 787	34 505	27 984
Increase From Depreciation Charge For Year Property Plant Equipment						7 926	11 709	8 556	6 575	5 865	11 915	9 024
Net Current Assets Liabilities	-8 905	-1 827	9 331	11 361	13 295	37 176	14 202	29 703	25 609	32 441	17 879	-1 043
Other Creditors					20 829	8 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 081	330	1 499	1 657	288	46 323
Other Disposals Property Plant Equipment						63 100	2 200	5 995	2 425	1 151	52 700
Other Taxation Social Security Payable					26 181	30 040
Property Plant Equipment Gross Cost					127 163	66 263	88 753	86 058	84 784	88 033	71 717	72 012
Provisions For Liabilities Balance Sheet Subtotal					12 725	5 176	7 028	5 175	3 999	3 557	6 994	5 336
Total Assets Less Current Liabilities	12 697	16 057	53 835	91 853	76 920	63 056	51 193	56 942	46 656	51 160	54 690	27 039
Trade Creditors Trade Payables					1 723	2 730
Trade Debtors Trade Receivables					8 408	12 272
Capital Employed			44 934	75 755	64 195
Creditors Due Within One Year	40 164	32 987	56 498	45 096	75 493
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 536	3 577	8 901	16 098	12 725
Fixed Assets	21 602	17 884	44 504
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 690	49 925	66 579	3 657
Tangible Fixed Assets Cost Or Valuation	50 952	52 642	75 577	123 506	127 163
Tangible Fixed Assets Depreciation	29 350	34 758	31 073	43 014	63 538
Tangible Fixed Assets Depreciation Charged In Period		5 408	14 096	26 166	20 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 781	14 225
Tangible Fixed Assets Disposals			26 990	18 650

Company staff

Nicholas D.

Role: Secretary

Appointed: 07 December 2004

Latest update: 9 March 2024

Nicholas D.

Role: Director

Appointed: 07 December 2004

Latest update: 9 March 2024

Ian D.

Role: Director

Appointed: 07 December 2004

Latest update: 9 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian D.

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014
Annual Accounts 22 June 2016
Date Approval Accounts	22 June 2016

Davidson (transport Refrigeration) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nicholas D.

Ian D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Nicholas D.

Ian D.

Accounts Documents

Company filings

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