Davis Simpson & Davis Limited in King's Lynn, PE30 1PL

Description

Data updated on: 01-11-2023

Registered with number 03877031 twenty five years ago, Davis Simpson & Davis Limited is categorised as a Private Limited Company. The firm's active mailing address is 7 Austin Fields, King's Lynn. The firm's Standard Industrial Classification Code is 18129 which stands for Printing n.e.c.. Davis Simpson & Davis Ltd filed its account information for the financial period up to 31st January 2023. The firm's most recent confirmation statement was filed on 5th November 2022.

According to the latest update, there seems to be a single director in the company: Shaun S. (since 1999-11-15). The following firm had been led by Douglas S. up until 13 years ago. To support the directors in their duties, this particular firm has been utilizing the skillset of Shaun S. as a secretary for the last twenty five years.

Shaun S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	49 557	50 799	10 945	29 174	138 923	193 018	105 126
Current Assets	166 344	161 245	138 289	154 485	240 216	326 357	156 408
Debtors	113 587	106 046	126 344	116 311	92 293	131 339	49 282
Net Assets Liabilities	135 306	103 383	142 799	114 243	152 877	258 246	225 638
Property Plant Equipment	228 096	199 213	177 935	162 011	208 745	259 311	229 635
Total Inventories	3 200	4 400	1 000	9 000	9 000	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	230 782	260 315	284 612	304 931	322 478	242 989	276 354
Average Number Employees During Period	14	15	15	15	15	15	15
Creditors	196 181	190 947	154 959	186 813	222 371	255 126	103 748
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		84			13 657	123 080	2 800
Disposals Property Plant Equipment		1 850			15 300	131 350	14 000
Fixed Assets	228 096	199 213	177 935	162 011	208 745	259 311	229 635
Increase From Depreciation Charge For Year Property Plant Equipment		29 617	24 297	20 319	31 204	43 591	36 165
Net Current Assets Liabilities	-29 837	-29 702	-16 670	-32 328	17 845	71 231	52 660
Property Plant Equipment Gross Cost	458 878	459 528	462 547	466 942	531 223	502 300	505 989
Provisions For Liabilities Balance Sheet Subtotal	29 120	51 628	18 466	15 440	23 713	33 129	27 490
Total Additions Including From Business Combinations Property Plant Equipment				4 395	79 581	102 427	17 687
Total Assets Less Current Liabilities	198 259	169 511	161 265	129 683	226 590	330 542	282 295

Company staff

Shaun S.

Role: Director

Appointed: 15 November 1999

Latest update: 27 April 2024

Shaun S.

Role: Secretary

Appointed: 15 November 1999

Latest update: 27 April 2024

People with significant control

Shaun S.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Davis Simpson & Davis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Shaun S.

Swift Incorporations Limited

Douglas S.

People with significant control

Shaun S.

Accounts Documents

Company filings

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