Davis Holdings Limited in Norwich, NR6 5AD

Description

Data updated on: 01-11-2023

Registered as 06881094 15 years ago, Davis Holdings Limited is a Private Limited Company. The firm's latest mailing address is 309 Reepham Road, Hellesdon Norwich. This enterprise's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. The firm's most recent annual accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/01.

At present, we have a solitary managing director in the company: Mark D. (since Monday 20th April 2009). The limited company had been guided by John C. until 2009. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Deborah D. as a secretary since 2009.

Mark 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 497	150 453	187 953	202 722	239 000

Balance Sheet
Current Assets	740	32 073	43 682	22 133	16 429	28 428	27 692	70 376	171 012	210 091
Net Assets Liabilities								353 064	328 839	348 192
Cash Bank In Hand	740	477	138	508	232
Cash Bank On Hand					232	503	920	657
Debtors		31 596	43 544	21 625	16 197	27 925	26 772	69 719

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 497	149 453	186 953	201 722	238 000
Shareholder Funds	76 497	150 453	187 953	202 722	239 000

Other Financial Data
Version Production Software									1	1
Average Number Employees During Period								1	1	1
Creditors					61 429	31 784	1 313	1 312	126 173	145 899
Fixed Assets								284 000	284 000	284 000
Net Current Assets Liabilities	-207 503	-133 547	-96 047	-81 278	-45 000	-3 356	26 379	69 064	44 839	64 192
Total Assets Less Current Liabilities	76 497	150 453	187 953	202 722	239 000	280 644	310 379	353 064	328 839	348 192
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors Due Within One Year	208 243	165 620	139 729	103 411	61 429
Investments Fixed Assets	284 000	284 000	284 000	284 000	284 000	284 000	284 000	284 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Deborah D.

Role: Secretary

Appointed: 20 April 2009

Latest update: 5 March 2024

Mark D.

Role: Director

Appointed: 20 April 2009

Latest update: 5 March 2024

People with significant control

Mark 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 September 2013

Davis Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Mark D.

John C.

London Law Secretarial Limited

People with significant control

Mark D.

Accounts Documents

Company filings

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