Davies Accountancy Limited in Wrexham, LL12 8SJ

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2016/11/14. Started under 10476566, this company is classified as a Private Limited Company. You can contact the main office of this company during office times at the following address: Pencoed Quarry Brow, Pant Lane Gresford, LL12 8SJ Wrexham. The company's SIC code is 69201, that means Accounting and auditing activities. Davies Accountancy Ltd reported its account information for the period up to Wed, 30th Nov 2022. The most recent confirmation statement was filed on Sun, 13th Nov 2022.

At the moment, this business has just one managing director: Victoria D., who was appointed in November 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 164	12 238	7 622	7 309	6 427	5 189
Current Assets	7 703	17 394	9 349	7 934	8 149	10 882
Debtors	2 539	5 156	1 727	625	1 722	5 693
Net Assets Liabilities	10 379	635	8 704	15 186	2 260	3 547
Property Plant Equipment	14 455	14 302	12 274	9 883	7 477	5 876

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	6 594			24
Accumulated Depreciation Impairment Property Plant Equipment	443	3 163	6 057	8 733	11 409	13 305
Additions Other Than Through Business Combinations Property Plant Equipment		2 567	866	285	270	295
Average Number Employees During Period	2	1	1	1	1	1
Creditors	11 779	31 061	12 919	2 631	5 127	4 519
Increase From Depreciation Charge For Year Property Plant Equipment		2 720	2 894	2 676	2 676	1 896
Loans From Directors	4 769	17 750	-7 190	-7 185	2 347	1 733
Net Current Assets Liabilities	4 076	-13 667	-3 570	5 303	3 022	6 363
Property Plant Equipment Gross Cost	14 898	17 465	18 331	18 616	18 886	19 181
Taxation Social Security Payable	4 837	12 438	11 659	2 513	2 780	2 786
Total Assets Less Current Liabilities	10 379			15 186	10 499	12 239
Trade Creditors Trade Payables		873	8 450	7 279
Trade Debtors Trade Receivables	2 539	5 156	1 727	625	1 722	5 693
Fixed Assets	14 455

Company staff

Victoria D.

Role: Director

Appointed: 14 November 2016

Latest update: 27 November 2023

People with significant control

Victoria D.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Davies Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria D.

People with significant control

Victoria D.

Accounts Documents

Company filings

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