Davnet Systems Limited in Eastbourne, BN21 4SF

Description

Data updated on: 01-11-2023

This Davnet Systems Limited company has been in this business for 13 years, as it's been established in 2011. Started with Registered No. 07849255, Davnet Systems is categorised as a Private Limited Company located in 53 Gildredge Road, Eastbourne BN21 4SF. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Its latest accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was submitted on Wednesday 16th November 2022.

The company has just one director at the moment supervising this specific company, specifically Martin D. who has been performing the director's duties for 13 years.

The companies with significant control over this firm are as follows: Fat Gee Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne, BN21 4SF, East Sussex and was registered as a PSC under the reg no 10895718.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 999	84 456	103 058

Balance Sheet
Cash Bank In Hand	31 211	67 153	95 011
Cash Bank On Hand			95 011	20 420	51 261	21 577	19 928	2 434	543
Current Assets	31 211	113 445	132 990	127 974	158 019	128 345	116 969	102 520	10 693
Debtors		46 292	37 979	107 554	106 758	106 768	97 041	100 086	10 150
Net Assets Liabilities			103 058	99 388	120 855	100 025	102 548	91 032
Net Assets Liabilities Including Pension Asset Liability	14 999	84 456	103 058
Other Debtors			9 608	94 816	97 381	99 898	94 791	98 331	10 150
Property Plant Equipment			135	101	143	326	475	357
Tangible Fixed Assets		180	135

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	14 998	84 356	102 958
Shareholder Funds	14 999	84 456	103 058

Other Financial Data
Accrued Liabilities Deferred Income			1 130	1 246	1 641	1 512	1 539	1 377	1 380
Accumulated Depreciation Impairment Property Plant Equipment			291	325	366	474	633	751
Additional Provisions Increase From New Provisions Recognised							44	-22	-68
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			22 701	19 966	20 964	14 276	11 145	6 774	7 442
Creditors			30 040	28 668	37 296	28 600	14 806	11 777	10 693
Creditors Due Within One Year	16 212	29 133	30 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment									841
Disposals Property Plant Equipment									1 108
Increase From Depreciation Charge For Year Property Plant Equipment				34	41	108	159	118	90
Net Current Assets Liabilities	14 999	84 312	102 950	99 306	120 723	99 745	102 163	90 743
Number Shares Allotted			100
Number Shares Issued Fully Paid						1	100	100	100
Other Creditors				75		75	75	2 468
Other Taxation Social Security Payable								181
Par Value Share			1			1	1	1	1
Prepayments Accrued Income								1 755
Property Plant Equipment Gross Cost			426	426	509	800	1 108	1 108
Provisions						46	90	68
Provisions For Liabilities Balance Sheet Subtotal			27	19	11	46	90	68
Provisions For Liabilities Charges		36	27
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		426
Tangible Fixed Assets Depreciation		246	291
Tangible Fixed Assets Depreciation Charged In Period			45
Total Additions Including From Business Combinations Property Plant Equipment					83	291	308
Total Assets Less Current Liabilities	14 999	84 492	103 085	99 407	120 866	100 071	102 638	91 100
Trade Creditors Trade Payables					16			875	1 871
Trade Debtors Trade Receivables			3 300	3 059	6 798	5 250	2 250

Company staff

Martin D.

Role: Director

Appointed: 16 November 2011

Latest update: 7 March 2024

People with significant control

Fat Gee Holdings Ltd

Legal authority English

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10895718

Notified on 12 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jo D.

Notified on 6 April 2016

Ceased on 12 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin D.

Notified on 6 April 2016

Ceased on 12 October 2021

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 October 2013
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Davnet Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

People with significant control

Fat Gee Holdings Ltd

Jo D.

Martin D.

Accounts Documents

Company filings

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