Davies & Smallwood Limited in Altrincham, WA14 2PX

Description

Data updated on: 01-11-2023

04572690 is a registration number of Davies & Smallwood Limited. The firm was registered as a Private Limited Company on 2002-10-24. The firm has been actively competing on the market for the last 22 years. This company can be contacted at Peel House The Downs in Altrincham. It's zip code assigned is WA14 2PX. Davies & Smallwood Limited was registered fourteen years ago as Peter Smallwood &. This enterprise's SIC code is 69203 and their NACE code stands for Tax consultancy. 2023-03-31 is the last time when the accounts were filed.

The info we posses describing this firm's personnel shows that there are two directors: Rachel S. and Peter S. who were appointed to their positions on 2022-08-01 and 2002-10-24. To provide support to the directors, this business has been utilizing the skills of Peter S. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Rachel S. owns 1/2 or less of company shares. Peter S. owns over 3/4 of company shares.

Previous company's names
Davies & Smallwood Limited 2010-12-29
Peter Smallwood & Co. Ltd 2002-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 614	16 834	13 900	16 432	15 349

Balance Sheet
Cash Bank On Hand					6 354	33	11 835	6 279	22 898	18 470	34 381	40 416
Current Assets	19 971	24 151	13 509	16 626	21 926	5 501	16 791	21 117	30 458	25 630	34 381	64 416
Debtors	19 806	24 141	13 316		15 572	5 468	4 956	14 838	7 560	7 160		24 000
Net Assets Liabilities					15 349	361	5 859	52	2 944	-25 150	3 682	34 952
Other Debtors										7 160
Property Plant Equipment					766	574	1 654	2 952	2 061	1 170	279
Cash Bank In Hand	165	10	193
Net Assets Liabilities Including Pension Asset Liability	19 614	16 834	12 900	16 432	15 349
Tangible Fixed Assets	236	177	132

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 614	15 834	12 900	15 432
Shareholder Funds	19 614	16 834	13 900	16 432	15 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 352	1 544	2 096	2 987	3 878	4 769	5 660	5 939
Additions Other Than Through Business Combinations Property Plant Equipment							1 632	2 189
Average Number Employees During Period								1	1	1	4	4
Bank Borrowings										24 500	20 157	12 171
Creditors					7 343	5 714	12 586	24 017	29 575	27 450	10 821	17 293
Fixed Assets	236	177	132	423	766	574
Increase From Depreciation Charge For Year Property Plant Equipment						192	552	891	891	891	891	279
Net Current Assets Liabilities	19 378	16 657	13 768	16 009	14 583	-213	4 205	-2 900	883	-1 820	23 560	47 123
Other Creditors						376
Property Plant Equipment Gross Cost					2 118	2 118	3 750	5 939	5 939	5 939	5 939	5 939
Taxation Social Security Payable						5 338	12 586	24 017	29 575	27 450	10 821	14 802
Total Assets Less Current Liabilities	19 614	16 834	12 900	16 432	15 349	361			2 944	-650	23 839	47 123
Trade Creditors Trade Payables												2 491
Trade Debtors Trade Receivables						5 468	4 956	14 838	7 560	7 160		24 000
Creditors Due Within One Year	593	7 494	4 161	617	7 343
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Tangible Fixed Assets Cost Or Valuation	1 087	1 087	1 087
Tangible Fixed Assets Depreciation	851	910	955
Tangible Fixed Assets Depreciation Charged In Period		59	45
Share Capital Allotted Called Up Paid		1 000	1 000

Company staff

Rachel S.

Role: Director

Appointed: 01 August 2022

Latest update: 18 January 2024

Peter S.

Role: Secretary

Appointed: 24 October 2002

Latest update: 18 January 2024

Peter S.

Role: Director

Appointed: 24 October 2002

Latest update: 18 January 2024

People with significant control

Rachel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Davies & Smallwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Peter S.

Peter S.

Swift Incorporations Limited

Rachel S.

People with significant control

Rachel S.

Peter S.

Accounts Documents

Company filings

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