Davis Meade Property Consultants Limited in Oswestry, SY11 1HL

Description

Data updated on: 01-11-2023

Davis Meade Property Consultants Limited has been prospering in the business for at least 15 years. Started with registration number 06897243 in 2009, the firm is registered at 103 Beatrice Street, Oswestry SY11 1HL. This company's classified under the NACE and SIC code 74902 and their NACE code stands for Quantity surveying activities. Davis Meade Property Consultants Ltd reported its latest accounts for the period up to Sunday 31st July 2022. The firm's most recent annual confirmation statement was filed on Saturday 6th May 2023.

In this specific firm, the majority of director's obligations up till now have been met by Kathryn W., John B., Sarah M. and Philip M.. When it comes to these four people, Philip M. has administered firm for the longest time, having become one of the many members of directors' team on 2009.

Executives who have control over the firm are as follows: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	87 634	92 686	92 559	128 457

Balance Sheet
Current Assets	62 123	155 050	115 964	201 789	138 470	126 742	138 691
Net Assets Liabilities				128 457	132 623	129 533	157 472
Cash Bank In Hand	32 144	87 324	34 789	57 357
Cash Bank On Hand				57 357	57 986
Debtors	29 979	42 700	51 492	91 613	38 236
Intangible Fixed Assets	96 000	90 000	84 000	78 000
Net Assets Liabilities Including Pension Asset Liability	87 634	92 686	92 559
Property Plant Equipment				1 891	205 125
Stocks Inventory		25 026	29 683	52 819
Tangible Fixed Assets	1 819	2 012	1 665	1 891
Total Inventories				52 819	42 248

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 534	92 586	92 459	128 357
Shareholder Funds	87 634	92 686	92 559	128 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 348	-2 028	-1 041
Creditors				153 223	94 337	84 459	74 663
Fixed Assets	97 819	92 012	85 665	79 891	277 125	271 138	266 149
Net Current Assets Liabilities	-10 185	6 751	6 894	48 566	-50 165	-55 118	-32 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 249	1 119	2 649
Total Assets Less Current Liabilities	87 634	98 763	92 559	128 457	226 960	216 020	233 176
Amount Specific Advance Or Credit Directors			7 347	31 827
Amount Specific Advance Or Credit Made In Period Directors				31 827
Amount Specific Advance Or Credit Repaid In Period Directors				7 347	31 827
Accrued Liabilities Deferred Income				1 348	1 348
Accumulated Amortisation Impairment Intangible Assets				42 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment				4 141	4 639
Average Number Employees During Period					7
Bank Borrowings Overdrafts				12 292	9 896
Corporation Tax Payable				61 719	73 003
Creditors Due After One Year		6 077
Creditors Due Within One Year	72 308	148 299	109 070	153 223
Dividends Paid					126 300
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					498
Intangible Assets				78 000	72 000
Intangible Assets Gross Cost				120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Number Shares Allotted		30	30	30
Number Shares Issued Fully Paid					30
Other Taxation Social Security Payable				1 459	1 414
Par Value Share		1	1	1	1
Payments Received On Account				45 160	22 306
Prepayments Accrued Income				1 120	1 247
Profit Loss					130 466
Property Plant Equipment Gross Cost				6 032	209 764
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		864	207	1 006
Tangible Fixed Assets Cost Or Valuation	3 955	4 819	5 026	6 032
Tangible Fixed Assets Depreciation	2 136	2 807	3 361	4 141
Tangible Fixed Assets Depreciation Charged In Period		671	554	780
Total Additions Including From Business Combinations Property Plant Equipment					203 732
Trade Creditors Trade Payables				5 388	6 881
Trade Debtors Trade Receivables				58 666	36 989
Advances Credits Directors			7 000	31 827
Advances Credits Made In Period Directors			7 000

Company staff

Kathryn W.

Role: Director

Appointed: 01 March 2019

Latest update: 18 November 2023

John B.

Role: Director

Appointed: 26 June 2015

Latest update: 18 November 2023

Sarah M.

Role: Director

Appointed: 01 April 2011

Latest update: 18 November 2023

Philip M.

Role: Director

Appointed: 06 May 2009

Latest update: 18 November 2023

People with significant control

Sarah M.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip M.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Davis Meade Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

John B.

Sarah M.

Philip M.

People with significant control

Sarah M.

Philip M.

Accounts Documents

Company filings

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