Davies Commercial Services Limited in Nottingham, NG5 6RX

Description

Data updated on: 01-11-2023

Davies Commercial Services is a company registered at NG5 6RX Nottingham at 33 Newcombe Drive. The enterprise was established in 2011 and is established under the identification number 07524298. The enterprise has existed on the English market for 13 years now and company current status is active. The firm known today as Davies Commercial Services Limited was known under the name Lawn Art up till 2011-05-31 when the name was changed. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time the accounts were filed.

Up until now, the following firm has only been guided by an individual managing director: Gary D. who has been leading it for 13 years.

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

Previous company's names
Davies Commercial Services Limited 2011-05-31
Lawn Art Limited 2011-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 316	33 213	40 751	59 246	95 339

Balance Sheet
Cash Bank On Hand					118 857	95 288	128 954	86 993	59 334	25 727
Current Assets	20 385	48 144	63 856	118 832	181 134	125 364	205 761	205 761	70 543	92 506	76 256	48 135
Debtors	11 392	5 833	10 829	63 640	62 277	30 076	76 807	76 807	11 209	67 025
Net Assets Liabilities					95 338	90 332	144 807	144 807	95 375	71 665	34 056	9 822
Other Debtors								4 491	6 344	66 955
Property Plant Equipment					3 588	2 952	2 837	2 837	31 108	24 177
Cash Bank In Hand	8 993	42 311	53 027	55 193	118 857
Net Assets Liabilities Including Pension Asset Liability	7 316	33 213	40 751	59 246	95 339
Tangible Fixed Assets	1 668	1 839	4 924	4 942	3 588

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	7 116	33 013	40 551	59 046	95 139
Shareholder Funds	7 316	33 213	40 751	59 246	95 339

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					-650	-671	-605	-606		792	834	620
Accumulated Depreciation Impairment Property Plant Equipment					2 853	3 489	4 086	4 086	26 225	34 284
Additions Other Than Through Business Combinations Property Plant Equipment							482			1 128
Average Number Employees During Period								-2	-1	1	1
Bank Borrowings Overdrafts										3 575
Creditors					87 902	36 608	62 606	20 414	6 276	5 934	43 067	6 288
Depreciation Expense Property Plant Equipment					787	636
Fixed Assets	1 668	1 839	4 924	4 942	3 588					24 177	1 457	1 092
Increase From Depreciation Charge For Year Property Plant Equipment						636	597		10 368	8 059
Net Current Assets Liabilities	5 982	31 742	36 812	55 293	93 233	88 756	143 155	99 609	64 267	87 610	70 821	42 082
Other Creditors								600	3 229	1 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										246	244	235
Property Plant Equipment Gross Cost					6 441	6 441	6 923	6 923	57 333	58 461
Provisions For Liabilities Balance Sheet Subtotal					832	705	580	580
Taxation Social Security Payable								19 693	2 327	1 147
Total Assets Less Current Liabilities	7 650	33 581	41 736	60 235	96 821	91 708	145 992	145 993		111 787	34 890	43 174
Trade Creditors Trade Payables								121	720
Trade Debtors Trade Receivables								28 539	4 865	70
Accruals Deferred Income				-650	-650
Consideration For Shares Issued	200
Creditors Due Within One Year	14 403	16 402	27 044	63 540	87 901
Nominal Value Shares Issued	200
Number Shares Allotted	200	200	200	200	200
Number Shares Issued	200
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	334	368	985	989	832
Value Shares Allotted	200	200	200	200

Company staff

Gary D.

Role: Director

Appointed: 10 February 2011

Latest update: 12 February 2024

People with significant control

Gary D.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	31 August 2012
Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Davies Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Gary D.

Accounts Documents

Company filings

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