Davmor Property Limited in Sir Ceredigion, SY24 5HE

Description

Data updated on: 01-11-2023

This firm named Davmor Property was founded on Monday 11th June 2012 as a Private Limited Company. This firm's head office can be gotten hold of in Sir Ceredigion on Davmor Garage, Talybont. In case you have to get in touch with the company by mail, the zip code is SY24 5HE. The reg. no. for Davmor Property Limited is 08100583. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-02.

At present, we can name a single director in the company: Stephen C. (since Monday 11th June 2012). For five years Nigel C., had been functioning as a director for this business until the resignation in November 2017. To help the directors in their tasks, this particular business has been utilizing the expertise of Claire C. as a secretary for the last seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	-3 258	3 559	6 795

Balance Sheet
Cash Bank On Hand				1 140	1 058	1 245	1 433	695	500
Current Assets							1 433	695	1 700	2 661	1 130
Debtors									1 200
Net Assets Liabilities				6 795	10 050	13 315	15 328	20 782	25 138	29 166	33 259
Cash Bank In Hand	308	128	562	1 140
Net Assets Liabilities Including Pension Asset Liability	118	-3 258	3 559	6 795
Tangible Fixed Assets	299 750	290 000	290 000	290 000

Capital & Reserves
Called Up Share Capital	310	310	310	310
Profit Loss Account Reserve	-192	6 182	12 999	16 235
Shareholder Funds	118	-3 258	3 559	6 795

Other Financial Data
Description Principal Activities								68 209	68 209	68 209	68 209
Accrued Liabilities Deferred Income								324	340
Accrued Liabilities Not Expressed Within Creditors Subtotal							324	324	340	364	387
Comprehensive Income Expense				3 237	3 255
Creditors				284 345	281 008	277 930	275 781	269 589	266 222	263 131	257 484
Fixed Assets	299 750	290 000	290 000	290 000			290 000	290 000	290 000	290 000	290 000
Investment Property				290 000	290 000	290 000	290 000	290 000	290 000
Investment Property Fair Value Model				290 000	290 000	290 000
Net Current Assets Liabilities	-299 632	-293 258	-286 441	-283 205	-279 950	-276 685	-274 672	-269 218	-264 862	-260 470	-256 354
Other Creditors				274 595	281 008	277 930	276 105	267 840	264 198
Profit Loss				3 237	3 255
Taxation Social Security Payable								1 749	1 692
Total Assets							291 433	290 695	291 700	292 661
Total Assets Less Current Liabilities								20 782	25 138	29 530	33 646
Total Liabilities							291 433	290 695	291 700	292 661
Trade Creditors Trade Payables				9 750	9 750				332
Trade Debtors Trade Receivables									1 200
Creditors Due Within One Year	299 940	293 386	287 003	284 345
Number Shares Allotted	310	310	310	310
Par Value Share		1	1	1
Revaluation Reserve		-9 750	-9 750	-9 750
Value Shares Allotted	310	310	310	310

Company staff

Claire C.

Role: Secretary

Appointed: 01 November 2017

Latest update: 18 February 2024

Stephen C.

Role: Director

Appointed: 11 June 2012

Latest update: 18 February 2024

People with significant control

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Davmor Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Stephen C.

Nigel C.

Nigel C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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