Daviservice Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Daviservice Limited with Companies House Reg No. 03266540 has been operating on the market for twenty eight years. The Private Limited Company can be found at 2nd Floor, 201 Haverstock Hill, London and company's post code is NW3 4QG. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/10/31 is the last time the accounts were reported.

According to the data we have, this firm was formed in October 1996 and has been steered by two directors.

John D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 173 173	1 215 959

Balance Sheet
Cash Bank On Hand		343 046	312 683	239 872	278 675	322 931	283 938	456 085	242 582
Current Assets	946 597	975 196	1 206 838	1 208 162	1 275 699	1 238 414	1 356 899	1 335 264	1 380 329
Debtors	61 570	94 393	54 462	54 709	163 768	152 989	215 704	249 370	78 396
Net Assets Liabilities		1 215 959	1 764 678	1 771 255	1 835 485	1 808 589	1 900 838	1 900 001	1 943 761
Other Debtors		94 393	54 462	54 709	163 768	152 989	198 236	236 093	78 396
Cash Bank In Hand	289 993	343 046
Property Plant Equipment		16
Tangible Fixed Assets	255 576	255 571

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	992 546	1 037 054
Shareholder Funds	1 173 173	1 215 959

Other Financial Data
Amounts Owed By Related Parties						22 121	17 468	13 277
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable						4 578	21 018	18 521	10 599
Creditors		14 810	16 435	16 765	12 701	12 344	29 246	27 782	23 327
Current Asset Investments	595 034	537 757	839 693	913 581	833 256	762 494	857 257	629 809	1 059 351
Fixed Assets	255 578	255 573	650 002	650 002	650 002	650 002	650 002	650 002	650 002
Investment Property		255 555	650 000	650 000	650 000	650 000	650 000	650 000	650 000
Investment Property Fair Value Model		255 555	650 000	650 000	650 000	650 000	650 000	650 000
Investments Fixed Assets	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests						2	2	2	2
Net Current Assets Liabilities	917 595	960 386	1 190 403	1 191 397	1 262 998	1 226 070	1 327 653	1 307 482	1 357 002
Other Creditors		6 981	7 983	7 474	6 716	7 766	8 228	9 261	12 728
Other Investments Other Than Loans						762 494	857 257	629 809	1 059 351
Provisions For Liabilities Balance Sheet Subtotal			75 727	70 144	77 515	67 483	76 817	57 483	63 243
Total Assets Less Current Liabilities	1 173 173	1 215 959	1 840 405	1 841 399	1 913 000	1 876 072	1 977 655	1 957 484	2 007 004
Accumulated Depreciation Impairment Property Plant Equipment		1 786
Creditors Due Within One Year	29 002	14 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 786
Disposals Property Plant Equipment			1 802
Investments In Joint Ventures		2	2	2	2	2
Number Shares Allotted		100
Other Taxation Social Security Payable		7 829	8 452	9 291	5 985	4 578
Par Value Share		1
Property Plant Equipment Gross Cost		1 802
Revaluation Reserve	180 527	178 805
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	257 357
Tangible Fixed Assets Depreciation	1 781	1 786
Tangible Fixed Assets Depreciation Charged In Period		5

Company staff

Betty D.

Role: Secretary

Appointed: 06 December 2004

Latest update: 26 January 2024

Betty D.

Role: Director

Appointed: 06 December 2004

Latest update: 26 January 2024

John D.

Role: Director

Appointed: 21 October 1996

Latest update: 26 January 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Daviservice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betty D.

Betty D.

John D.

Susan P.

Hp Secretarial Services Limited

People with significant control

John D.

Accounts Documents

Company filings

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