Davis Property Services (south East) Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

The company named Davis Property Services (south East) was created on 2015-03-18 as a Private Limited Company. The enterprise's headquarters could be found at Brighton on 12a Marlborough Place. If you want to get in touch with the business by post, its area code is BN1 1WN. The company registration number for Davis Property Services (south East) Ltd is 09497126. The enterprise's SIC code is 81221 which stands for Window cleaning services. Thu, 31st Mar 2022 is the last time the accounts were reported.

At the moment, the directors listed by the following business include: Martin D. formally appointed on 2017-07-07 and Simon D. formally appointed in 2015 in March.

Simon D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 454	145

Balance Sheet
Cash Bank On Hand					467	1 285	188	5 271
Current Assets	1 366	3 345	8 566	3 603	20 067	42 385	51 288	66 371
Debtors					19 600	41 100	51 100	61 100
Other Debtors					19 600	41 100	51 100	61 100
Property Plant Equipment					7 516	5 636	4 227	3 171
Net Assets Liabilities		145	878	3 061	37
Cash Bank In Hand	1 366
Net Assets Liabilities Including Pension Asset Liability	1 454	145
Tangible Fixed Assets	23 751

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 354
Shareholder Funds	1 454	145

Other Financial Data
Accrued Liabilities					973	972	973	974
Accumulated Depreciation Impairment Property Plant Equipment					24 152	26 032	27 441	28 497
Average Number Employees During Period				2	1	1	1	1
Corporation Tax Payable					779	4 249	3 152	3 203
Creditors		20 065	21 831	15 712	26 571	30 478	24 902	25 474
Increase From Depreciation Charge For Year Property Plant Equipment						1 880	1 409	1 056
Net Current Assets Liabilities	-21 381	-16 720	13 265	12 109	6 504	11 907	26 386	40 897
Number Shares Issued Fully Paid						100	100	100
Par Value Share						1	1	1
Profit Loss						17 506	13 070	13 455
Property Plant Equipment Gross Cost					31 668	31 668	31 668
Total Assets Less Current Liabilities	2 370	1 094	95	2 088	1 010	17 543	30 613	44 068
Accrued Liabilities Not Expressed Within Creditors Subtotal		949	973	973	973
Fixed Assets	23 751	17 814	13 360	10 021	7 514
Accruals Deferred Income	916	949
Creditors Due Within One Year	22 747	20 065
Tangible Fixed Assets Additions	31 668
Tangible Fixed Assets Cost Or Valuation	31 668
Tangible Fixed Assets Depreciation	7 917
Tangible Fixed Assets Depreciation Charged In Period	7 917

Company staff

Martin D.

Role: Director

Appointed: 07 July 2017

Latest update: 4 January 2024

Simon D.

Role: Director

Appointed: 18 March 2015

Latest update: 4 January 2024

People with significant control

Simon D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Davis Property Services (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Simon D.

Daniel B.

Lisa D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode