Davis Hand And Dual Controls Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

2001 is the year of the founding of Davis Hand And Dual Controls Limited, a firm which is situated at The Retreat, 406 Roding Lane South, Woodford Green. That would make 23 years Davis Hand And Dual Controls has existed in the UK, as it was created on 2001-10-02. Its reg. no. is 04297125 and its post code is IG8 8EY. This business's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Davis Hand And Dual Controls Ltd filed its account information for the period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-10-02.

The directors currently chosen by the firm are as follow: Sandra D. designated to this position in 2016, Brian D. designated to this position in 2003 in March and Iris D. designated to this position on 2001-10-02.

Executives with significant control over the firm are: Sandra D. owns 1/2 or less of company shares. Iris D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	118 791	139 825	175 001	191 177	163 309	160 873

Balance Sheet
Cash Bank In Hand	159 353	184 164	184 916	213 995	206 152	202 639
Cash Bank On Hand						202 639	219 676	258 652	312 078	288 508	273 046	279 434
Current Assets	173 174	199 014	205 550	233 239	225 326	233 300	252 846	279 037	333 024	337 288	317 434	309 016
Debtors	13 821	14 850	20 634	19 244	19 174	15 661	18 170	6 385	6 946	38 780	32 388	18 082
Property Plant Equipment						8 368	16 488	12 595	9 974	8 241	7 930	6 697
Stocks Inventory						15 000
Tangible Fixed Assets	2 779	3 202	15 136	11 739	10 128	8 368
Total Inventories						15 000	15 000	14 000	14 000	10 000	12 000	11 500
Other Debtors											1 735

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	118 782	139 816	174 992	191 168	163 300	160 864
Shareholder Funds	118 791	139 825	175 001	191 177	163 309	160 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 855	17 009	20 902	23 916	26 309	28 484	30 335
Average Number Employees During Period						2	2	4	2	2	2	2
Creditors						80 795	63 909	64 334	57 766	42 012	38 071	47 814
Creditors Due Within One Year	57 162	62 391	45 685	53 801	72 145	80 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 984
Disposals Property Plant Equipment							29 161
Dividends Paid								67 193	56 485
Increase From Depreciation Charge For Year Property Plant Equipment							5 138	3 893	3 014	2 393	2 175	1 851
Net Current Assets Liabilities	116 012	136 623	159 865	179 438	153 181	152 505	188 937	214 703	275 258	295 276	279 363	261 202
Number Shares Allotted		9	9	9	9	9
Other Creditors						2 400	2 520	2 520	2 520	2 550	2 600	2 600
Other Taxation Social Security Payable						42 297	31 531	27 492	36 654	23 849	15 083	11 637
Par Value Share		1	1	1	1	1
Profit Loss								89 066	114 419
Property Plant Equipment Gross Cost						44 223	33 497	33 497	33 890	34 550	36 414	37 032
Share Capital Allotted Called Up Paid	9	9	9	9	9	9
Tangible Fixed Assets Additions		1 228	15 787	305	1 589	620
Tangible Fixed Assets Cost Or Valuation	24 694	25 922	41 709	42 014	43 603	44 223
Tangible Fixed Assets Depreciation	21 915	22 720	26 573	30 275	33 475	35 855
Tangible Fixed Assets Depreciation Charged In Period		805	3 853	3 702	3 200	2 380
Total Additions Including From Business Combinations Property Plant Equipment							18 435		393	660	1 864	618
Total Assets Less Current Liabilities	118 791	139 825	175 001	191 177	163 309	160 873	205 425	227 298	285 232	303 517	287 293	267 899
Trade Creditors Trade Payables						36 098	29 858	34 322	18 592	15 613	20 388	33 577
Trade Debtors Trade Receivables						15 661	18 170	6 385	6 946	38 780	30 653	18 082