Davis And Gibbs Limited in London, SW12 8JD

Description

Data updated on: 01-11-2023

Registered with number 05575163 nineteen years ago, Davis And Gibbs Limited is categorised as a Private Limited Company. The company's active registration address is 2c Chestnut Grove, Balham London. The company's name is Davis And Gibbs Limited. This enterprise's previous customers may know this company as Lettings Management Services, which was used until 2005-10-28. This enterprise's registered with SIC code 68310 meaning Real estate agencies. 2022-12-31 is the last time when the accounts were filed.

The information we have describing this particular company's management implies a leadership of two directors: Stephen D. and Brian G. who joined the team on 2005-09-27. Additionally, the managing director's efforts are supported by a secretary - Charlotte G., who was chosen by this specific company 16 years ago.

Executives with significant control over the firm are: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Davis And Gibbs Limited 2005-10-28
Lettings Management Services Ltd 2005-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 222	31 470	36 012	34 561	31 727

Balance Sheet
Cash Bank On Hand						28 174	4 004	8 887	390
Current Assets	219 961	220 974	242 615	265 485	135 939	206 090	182 864	264 570	304 032	321 480	305 102	358 759
Debtors	149 504	184 907	225 611	242 336	135 852	177 916	178 860	255 683	319 426
Net Assets Liabilities						25 696	19 917	4 587	3 728	6 144	2 448	58 443
Other Debtors						151 596	129 518	197 818	232 807
Property Plant Equipment						2 900	1 591	2 711	2 330
Cash Bank In Hand	70 457	36 067	17 004	23 149	87
Net Assets Liabilities Including Pension Asset Liability	31 222	31 470	36 012	34 561	31 727
Tangible Fixed Assets	9 029	9 377	7 251	4 546	3 164

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000	31 000	31 000
Profit Loss Account Reserve	222	470	5 012	3 561	727
Shareholder Funds	31 222	31 470	36 012	34 561	31 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 300	3 841	9 353
Accumulated Depreciation Impairment Property Plant Equipment						34 090	35 399	36 470	37 518
Applicable Tax Rate							19	19	19
Average Number Employees During Period						11	11	13	12	10	10	8
Bank Borrowings Overdrafts						23 883	24 243	51 217	69 936
Cancellation Subscribed Capital Decrease In Equity						30 000
Comprehensive Income Expense						198 969	94 221	84 670	59 141
Corporation Tax Payable						71 561	27 294	34 416	30 527
Creditors						183 294	164 538	158 044	228 091	236 992	274 779	257 060
Current Tax For Period						56 088	27 294	23 015	17 112
Dividends Paid						175 000	100 000	100 000	60 000
Fixed Assets	9 029	9 377	7 251	4 546	3 164	2 900	1 591	2 711	2 330	2 423	2 154	1 442
Income Expense Recognised Directly In Equity						-205 000	-100 000	-100 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 309	1 071	1 048
Net Current Assets Liabilities	25 705	22 903	29 590	33 062	33 646	22 796	18 326	106 526	91 725	95 829	42 471	109 409
Other Creditors						10 052	71 043	20 052	56 189
Other Taxation Social Security Payable						49 613	19 241	31 084	32 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 721	13 490	16 910	14 218	14 266				15 784	11 341	12 148	7 710
Profit Loss						198 969	94 221	84 670	59 141
Profit Loss On Ordinary Activities Before Tax						255 057	121 515	107 685	76 253
Property Plant Equipment Gross Cost							36 990	39 181	39 848
Tax Expense Credit Applicable Tax Rate						51 011	23 088	20 460	14 488
Tax Increase Decrease From Effect Capital Allowances Depreciation						-32	182	-267	28
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							350
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						5 109	3 674	2 822	2 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities						56 088	27 294	23 015	17 112
Total Assets Less Current Liabilities	34 734	32 280	36 841	37 608	36 810	25 696	19 917	109 237	88 755	98 252	44 625	110 851
Trade Creditors Trade Payables						28 185	22 717	21 275	44 020
Trade Debtors Trade Receivables						26 320	49 342	57 865	86 619
Advances Credits Directors					113 101	110 039	87 453	122 070	162 988	162 719	173 977	169 979
Advances Credits Made In Period Directors						3 062	22 586	34 617	40 918	269	11 258	3 998
Accruals Deferred Income	3 512	810	829	3 047	5 083
Creditors Due Within One Year	205 977	211 561	229 935	246 641	116 559
Number Shares Allotted		31 000	31 000	31 000	31 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	31 000	31 000	31 000	31 000	31 000
Tangible Fixed Assets Additions		3 870	2 040	1 984	3 005
Tangible Fixed Assets Cost Or Valuation	41 963	45 833	47 873	49 857	35 573
Tangible Fixed Assets Depreciation	32 934	36 456	40 622	45 311	32 409
Tangible Fixed Assets Depreciation Charged In Period		3 522	4 166	4 689	1 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 867
Tangible Fixed Assets Disposals					17 289
Amount Specific Advance Or Credit Directors	55 532	83 199	101 146	111 692	54 270

Company staff

Charlotte G.

Role: Secretary

Appointed: 16 May 2008

Latest update: 3 April 2024

Stephen D.

Role: Director

Appointed: 27 September 2005

Latest update: 3 April 2024

Brian G.

Role: Director

Appointed: 27 September 2005

Latest update: 3 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Davis And Gibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte G.

Stephen D.

Brian G.

Carl B.

People with significant control

Stephen D.

Brian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies