Davies & Davies Associates Limited in Faringdon, SN7 7ND

Description

Data updated on: 01-11-2023

Davies & Davies Associates came into being in 2008 as a company enlisted under no 06468156, located at SN7 7ND Faringdon at 31 Pearce Drive. The firm has been in business for sixteen years and its official status is active. The enterprise's registered with SIC code 69102 and their NACE code stands for Solicitors. 2023-01-31 is the last time when account status updates were filed.

According to the official data, this particular company is managed by a solitary director: Nigel D., who was assigned to lead the company in January 2008. This company had been governed by Matthew D. until January 2016.

Nigel D. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 141	170 839	156 440	36 753	944

Balance Sheet
Current Assets	242 281	154 140	126 180	34 761	31 834	108 136	49 710	45 529	45 839	211 411	103 051	95 592
Net Assets Liabilities					944	63 241	28 910	20 294	301	132 585	123 206	80 922
Cash Bank In Hand	152 382	54 583	101 502	2 996	20 384
Debtors	89 899	99 557	24 678	31 765	11 450
Intangible Fixed Assets	30 336	28 440	26 544	0
Net Assets Liabilities Including Pension Asset Liability	178 141	170 839	156 440	36 753
Tangible Fixed Assets	21 258	17 473	11 728	8 797	19 604

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	178 021	170 719	156 320	36 633	824
Shareholder Funds	178 141	170 839	156 440	36 753	944

Other Financial Data
Total Fixed Assets Additions		2 039
Total Fixed Assets Cost Or Valuation	89 938	91 977	91 477	91 477
Total Fixed Assets Depreciation	38 344	46 064	53 205	82 680
Total Fixed Assets Depreciation Charge In Period		7 720	7 430	29 475
Total Fixed Assets Depreciation Disposals			-289
Total Fixed Assets Disposals			-500
Average Number Employees During Period								2	2	2	2	1
Creditors					50 494	65 006	40 038	39 515	58 824	93 322	46 184	69 333
Fixed Assets	51 594	45 913	38 272	8 797	19 604	16 247	16 251	11 136	9 001	11 485	61 448	49 670
Net Current Assets Liabilities	126 547	124 926	118 168	27 956	-18 660	46 994	12 659	9 158	-8 700	121 100	61 758	31 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 697	3 864	2 987	3 144	4 285	3 011	4 891	4 993
Total Assets Less Current Liabilities	178 141	170 839	156 440	36 753	944	63 241	28 910	20 294	301	132 585	123 206	80 922
Creditors Due Within One Year Total Current Liabilities	115 734	29 214	8 012	6 805
Intangible Fixed Assets Aggregate Amortisation Impairment	7 584	9 480	11 376	37 920	37 920
Intangible Fixed Assets Amortisation Charged In Period		1 896	1 896	26 544
Intangible Fixed Assets Cost Or Valuation	37 920	37 920	37 920	37 920	37 920
Tangible Fixed Assets Additions		2 039			18 081
Tangible Fixed Assets Cost Or Valuation	52 018	54 057	53 557	53 557	71 638
Tangible Fixed Assets Depreciation	30 760	36 584	41 829	44 760	52 034
Tangible Fixed Assets Depreciation Charge For Period		5 824	5 534	2 931
Tangible Fixed Assets Depreciation Disposals			-289
Tangible Fixed Assets Disposals			-500
Creditors Due Within One Year				6 805	50 494
Number Shares Allotted					20
Par Value Share					1
Share Capital Allotted Called Up Paid				20	20
Tangible Fixed Assets Depreciation Charged In Period					7 274