Davies Property Maintenance Ltd in Crawley, RH10 8EJ

Description

Data updated on: 01-11-2023

Based in 32 Cloverlands, Crawley RH10 8EJ Davies Property Maintenance Ltd is a Private Limited Company issued a 07187068 Companies House Reg No. The company appeared on 2010/03/11. This firm's declared SIC number is 43310 meaning Plastering. Its latest accounts describe the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-03-11.

Currently, this particular firm is governed by 1 managing director: Howard D., who was designated to this position in March 2010. Since 2010 Wayne D., had been supervising the firm up until the resignation in March 2011. Additionally, the director's efforts are supported by a secretary - Alison D., who was chosen by the firm in 2010.

Howard D. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 699	2 567	-13 405	-16 984	-9 493	-4 747

Balance Sheet
Cash Bank On Hand							-390	2
Current Assets	7 424	13 797	11 286	9 422	13 849	13 012	11 386	5 874
Debtors	3 835	12 147	11 286	9 422	13 343	10 426	11 776	5 872
Net Assets Liabilities							-15 895	-36 832
Other Debtors							8 858	4 044
Property Plant Equipment							6 382	5 106
Cash Bank In Hand	2 589	150			506	2 586
Net Assets Liabilities Including Pension Asset Liability	1 699	2 567	-13 404	-16 984	-9 493	-4 747
Stocks Inventory	1 000	1 500
Tangible Fixed Assets	1 623	10 731	11 348	9 507	14 138	13 101

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 689	2 557	-13 414	-16 994	-9 503	-4 757
Shareholder Funds	1 699	2 567	-13 405	-16 984	-9 493	-4 747

Other Financial Data
Accrued Liabilities							1 194	1 521
Accumulated Depreciation Impairment Property Plant Equipment							9 946	11 222
Average Number Employees During Period							4	5
Creditors							33 663	47 812
Increase From Depreciation Charge For Year Property Plant Equipment								1 276
Net Current Assets Liabilities	76	365	-20 561	-25 085	-22 589	-17 848	-22 277	-41 938
Number Shares Issued Fully Paid							1	1
Other Creditors							24 411	38 001
Par Value Share			1					10
Property Plant Equipment Gross Cost							16 328	16 328
Taxation Social Security Payable								31
Total Borrowings							4 342	1 913
Trade Creditors Trade Payables							3 716	6 346
Trade Debtors Trade Receivables							2 918	1 828
Advances Credits Directors		1 683	7 471
Advances Credits Repaid In Period Directors			-5 788
Bank Borrowings			3 281	1 406	1 042
Capital Employed		3 818	-13 404
Creditors Due After One Year		9 938	4 192	1 406	1 042
Creditors Due Within One Year	7 348	13 432	31 847	34 507	36 438	30 860
Leased Assets Included In Tangible Fixed Assets			5 783	4 337	8 128	6 106
Number Shares Allotted			10	10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year			911
Fixed Assets	1 623	12 140
Tangible Fixed Assets Additions		14 564	3 935
Tangible Fixed Assets Cost Or Valuation	2 029	14 564	18 499	19 396	28 238	30 984
Tangible Fixed Assets Depreciation	406	3 833	7 151	9 889	14 100	17 883
Tangible Fixed Assets Depreciation Charged In Period		4 047	3 318
Total Assets Less Current Liabilities	1 699	12 074	-9 213	-15 578	-8 451	-4 747
Share Capital Allotted Called Up Paid		10	10	10	10	10
Value Shares Allotted				1	1	1

Company staff

Alison D.

Role: Secretary

Appointed: 11 March 2010

Latest update: 15 February 2024

Howard D.

Role: Director

Appointed: 11 March 2010

Latest update: 15 February 2024

People with significant control

Howard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 28 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	28 February 2013
Annual Accounts 29th August 2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29th August 2014
Annual Accounts 27th February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27th February 2016
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 December 2013
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Davies Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Howard D.

Wayne D.

People with significant control

Howard D.

Accounts Documents

Company filings

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