Davis,hudson & Company Limited in Birmingham, B6 7EE

Description

Data updated on: 01-11-2023

Davis,hudson & Company started its business in 1921 as a Private Limited Company under the ID 00177588. This particular company has been active for one hundred and three years and the present status is active. The firm's registered office is based in Birmingham at 17 Bickford Road. You can also locate the company using its zip code : B6 7EE. This company's principal business activity number is 43210 - Electrical installation. Davis,hudson & Company Ltd released its account information for the financial year up to May 31, 2023. The company's most recent annual confirmation statement was filed on February 11, 2023.

As stated, the limited company was established in November 1921 and has been overseen by five directors, out of whom two (Dawn H. and David H.) are still active. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Dawn H. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	357 078	316 726	329 070	335 274	355 427

Balance Sheet
Cash Bank On Hand					303 960	222 310	253 116	314 460	200 869	165 638	145 446
Current Assets	383 434	387 592	424 824	431 689	432 949		344 744	376 099	309 102	293 113	252 237
Debtors	72 510	98 099	155 180	115 936	114 069	110 633	82 019	48 886	97 785	115 218	93 674
Net Assets Liabilities							298 087	291 316	274 461	255 019	234 910
Other Debtors					43	108	2 888	2 716	11 743	11 155
Property Plant Equipment					22 059	26 940	34 575	29 946	48 970	35 067
Total Inventories					14 920	15 355	9 609	12 753	10 448	12 257	13 117
Cash Bank In Hand	291 926	270 565	251 190	290 756	303 960
Intangible Fixed Assets	9 417	15 145	15 245	16 611	9 766
Net Assets Liabilities Including Pension Asset Liability	357 078	316 726	329 070
Stocks Inventory	18 998	18 928	18 454	24 997	14 920
Tangible Fixed Assets	46 618	46 225	33 024	28 103	22 059

Capital & Reserves
Called Up Share Capital	184	184	184	184	184
Profit Loss Account Reserve	356 894	316 542	328 886	335 090	355 243
Shareholder Funds	357 078	316 726	329 070	335 274	355 427

Other Financial Data
Accrued Liabilities Deferred Income					14 659	5 130
Accumulated Amortisation Impairment Intangible Assets					64 084	72 117		75 850	75 850	75 850
Accumulated Depreciation Impairment Property Plant Equipment					94 282	103 334	93 405	95 405	101 429	115 332	87 015
Additions Other Than Through Business Combinations Property Plant Equipment								18 972	30 543
Amortisation Rate Used For Intangible Assets								33	33
Average Number Employees During Period							8	6	6	6	6
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable					13 690	5 744	14 906	10 714	7 461	13 139
Creditors					104 947	100 113	75 212	59 088	74 366	66 498	40 669
Current Tax For Period					13 690	5 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 100	-132
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 487	4 484		38 902
Disposals Property Plant Equipment								21 601	5 495		35 391
Dividends Paid					24 000	104 000
Increase From Amortisation Charge For Year Intangible Assets						8 033
Increase From Depreciation Charge For Year Property Plant Equipment						9 052		11 487	10 508	13 903	10 585
Intangible Assets					9 766	3 733
Intangible Assets Gross Cost					73 850	75 850		75 850	75 850	75 850
Net Current Assets Liabilities	308 722	267 074	288 757	297 060	328 002		269 532	317 011	234 736	226 615	211 568
Number Shares Issued Fully Paid							184	184	184	184	184
Other Creditors					2 131	2 366	2 980	3 045	8 800	2 020
Other Taxation Social Security Payable					36 529	37 017	37 994	30 328	34 500	25 048
Par Value Share		1	1		1			1	1	1	1
Prepayments Accrued Income					1 891	2 571
Profit Loss					44 153	23 163
Property Plant Equipment Gross Cost					116 341	130 274	127 980	125 351	150 399	150 399	115 008
Provisions For Liabilities Balance Sheet Subtotal							6 020	5 641	9 245	6 663	4 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 590	5 612
Total Additions Including From Business Combinations Property Plant Equipment						13 933
Total Assets Less Current Liabilities	364 757	328 444	337 026	341 774	359 827		304 107	346 957	283 706	261 682	239 561
Trade Creditors Trade Payables					37 938	49 856	19 332	15 001	23 605	26 291
Trade Debtors Trade Receivables					112 135	107 954	79 131	46 170	86 042	104 063
Capital Reserves			329 070	335 274
Creditors Due After One Year		3 075	1 256
Creditors Due Within One Year	74 712	120 518	136 067	134 629	104 947
Fixed Assets	56 035	61 370	48 269	44 714	31 825					35 067	27 993
Intangible Fixed Assets Additions		13 300	12 400		7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	16 633	24 205	36 505	50 039	64 084
Intangible Fixed Assets Amortisation Charged In Period		7 572	12 300		14 045
Intangible Fixed Assets Cost Or Valuation	26 050	39 350	51 750	66 650	73 850
Net Assets Liability Excluding Pension Asset Liability			329 070	335 274
Number Shares Allotted		184	184		184
Provisions For Liabilities Charges	7 679	8 643	6 700	6 500	4 400
Secured Debts		4 894	3 075
Share Capital Allotted Called Up Paid	184	184	184	184	184
Tangible Fixed Assets Additions		21 175	1 549		999
Tangible Fixed Assets Cost Or Valuation	97 923	109 098	109 847	115 342	116 341
Tangible Fixed Assets Depreciation	51 305	62 873	76 823	87 239	94 282
Tangible Fixed Assets Depreciation Charged In Period		19 844	14 750		7 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 276	800
Tangible Fixed Assets Disposals		10 000	800

Company staff

Dawn H.

Role: Director

Appointed: 20 April 2012

Latest update: 10 March 2024

Dawn H.

Role: Secretary

Appointed: 07 April 2006

Latest update: 10 March 2024

David H.

Role: Director

Appointed: 11 February 1993

Latest update: 10 March 2024

Harriet H.

Role: Secretary

Resigned: 19 February 1998

Latest update: 10 March 2024

Gordon H.

Role: Secretary

Appointed: 19 February 1998

Resigned: 07 April 2006

Latest update: 10 March 2024

Harriet H.

Role: Director

Appointed: 11 February 1993

Resigned: 15 December 1999

Latest update: 10 March 2024

Gordon H.

Role: Director

Appointed: 11 February 1993

Resigned: 07 April 2006

Latest update: 10 March 2024

Robert H.

Role: Director

Appointed: 11 February 1993

Resigned: 07 April 2006

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn H.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 October 2013

Davis,hudson & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Dawn H.

David H.

Harriet H.

Gordon H.

Harriet H.

Gordon H.

Robert H.

People with significant control

David H.

Dawn H.

Accounts Documents

Company filings

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