Davies Wright Limited in Leicester, LE4 0QA

Description

Data updated on: 01-11-2023

Davies Wright Limited is a Private Limited Company, that is based in 1 Shaeffer Court, Great Meadow Road in Leicester. The postal code is LE4 0QA. The firm has existed 13 years on the market. The firm's reg. no. is 07648805. This firm's SIC and NACE codes are 41100, that means Development of building projects. November 30, 2022 is the last time company accounts were reported.

Glynn D. and Philip W. are the enterprise's directors and have been working on the company success since Thursday 26th May 2011.

Executives with significant control over the firm are: Glynn D. owns 1/2 or less of company shares. Philip W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-113 723	-87 791	-88 436

Balance Sheet
Cash Bank In Hand	15 513	281 844	128 509
Cash Bank On Hand			128 509	16 898	44 316	8 789	2 380	8 693	3 869	12 590
Current Assets	270 999	382 394	454 596	470 032	225 539	541 760	111 128	17 819	4 448	12 682
Debtors	1 958	96 924	2 179	31 674	23 401	284 635	26 324	8 626	579	92
Other Debtors			19 728	31 674	23 401	14 635	10 026	8 626	579	92
Property Plant Equipment			2 508	2 127	3 410	1 852	876	10 181	6 747	4 305
Stocks Inventory	253 528	3 626	323 908
Tangible Fixed Assets	510	188	2 508
Total Inventories			323 908	421 460	157 822	248 336	82 424	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-113 823	-87 891	-88 536
Shareholder Funds	-113 723	-87 791	-88 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 071	3 093	4 832	6 632	7 608	11 798	15 232	18 915
Amounts Recoverable On Contracts						270 000
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			545 540	582 820	284 708	600 922	163 653	63 835	61 184	77 662
Creditors Due Within One Year	385 232	470 373	545 540
Increase From Depreciation Charge For Year Property Plant Equipment				1 022	1 739	1 800	976	4 190	3 434	3 683
Net Current Assets Liabilities	-114 233	-87 979	-73 395	-112 788	-59 169	-59 162	-52 525	-46 016	-56 736	-64 980
Number Shares Allotted		100	100
Other Creditors			538 235	571 876	262 395	591 603	155 788	55 659	59 158	65 309
Other Taxation Social Security Payable			1 104	716	1 887	2 324	3 006	2 539	891	3 746
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 579	5 220	8 242	8 484	8 484	21 979	21 979	23 220
Secured Debts	65 000		34 547
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 293
Tangible Fixed Assets Cost Or Valuation	1 286	1 286	4 579
Tangible Fixed Assets Depreciation	776	1 098	2 071
Tangible Fixed Assets Depreciation Charged In Period		322	973
Total Additions Including From Business Combinations Property Plant Equipment				641	3 022	242		13 495		1 241
Total Assets Less Current Liabilities	-113 723	-87 791	-88 436	-110 661	-55 759	-57 310	-51 649	-35 835	-49 989	-60 675
Trade Creditors Trade Payables			6 201	10 228	20 426	6 995	4 859	5 637	1 135	8 607
Work In Progress			236 908	334 460	157 822	248 336	82 424	500
Trade Debtors Trade Receivables							16 298

Company staff

Glynn D.

Role: Director

Appointed: 26 May 2011

Latest update: 24 January 2024

Philip W.

Role: Director

Appointed: 26 May 2011

Latest update: 24 January 2024

People with significant control

Glynn D.

Notified on 26 May 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 26 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 August 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Davies Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn D.

Philip W.

People with significant control

Glynn D.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Davies Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn D.

Philip W.

People with significant control

Glynn D.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016