Francis Davies And Partners Ltd in Porthcawl, CF36 5RD

Description

Data updated on: 01-11-2023

Francis Davies And Partners began its business in the year 2011 as a Private Limited Company registered with number: 07555891. The company has been active for 13 years and the present status is active. This company's registered office is registered in Porthcawl at 29 Cherry Tree Avenue. You could also find the company by the post code : CF36 5RD. The company is known under the name of Francis Davies And Partners Ltd. Moreover this company also was listed as Account Angels up till the name was replaced eleven years ago. The enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The business most recent accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/08.

Tina C. is this enterprise's only director, who was arranged to perform management duties 13 years ago.

Executives with significant control over the firm are: Auriel G. owns 1/2 or less of company shares. Tina C. owns over 3/4 of company shares.

Previous company's names
Francis Davies And Partners Ltd 2013-07-25
Account Angels Limited 2011-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	3 913	13 357	8 098

Balance Sheet
Current Assets			32 005	37 539	46 223	36 344	46 933	56 672	47 384	58 621	38 874
Net Assets Liabilities					8 099	3 962	553	1 428	4 660	1 653	783
Cash Bank In Hand	1	1	2 797	4 636
Debtors			29 208	32 903
Intangible Fixed Assets			28 096	14 048
Net Assets Liabilities Including Pension Asset Liability	1	1	3 913	13 357	8 098
Tangible Fixed Assets			6 501	5 362

Capital & Reserves
Called Up Share Capital			4	3
Profit Loss Account Reserve			3 909	13 354
Shareholder Funds	1	1	3 913	13 357	8 098

Other Financial Data
Average Number Employees During Period							6	6	6	6	5
Creditors					40 208	37 061	46 091	49 333	33 367	40 651	37 874
Fixed Assets			34 597	19 410	4 497	7 469	5 764	6 503	26 520	23 598	25 428
Net Current Assets Liabilities			-7 548	2 672	6 015	717	842	7 339	14 017	17 970	1 000
Total Assets Less Current Liabilities			27 049	22 082	10 512	6 752	6 606	13 842	40 537	41 568	26 428
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			23 136	8 725	2 414
Creditors Due Within One Year			39 553	34 867	40 208
Intangible Fixed Assets Aggregate Amortisation Impairment			28 096	42 144
Intangible Fixed Assets Amortisation Charged In Period				14 048
Intangible Fixed Assets Cost Or Valuation			56 192	56 192
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				1 083
Tangible Fixed Assets Cost Or Valuation			10 029	11 112
Tangible Fixed Assets Depreciation			3 528	5 750
Tangible Fixed Assets Depreciation Charged In Period				2 222

Company staff

Tina C.

Role: Director

Appointed: 08 March 2011

Latest update: 4 March 2024

People with significant control

Auriel G.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Tina C.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-03-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 November 2012
Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 October 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Francis Davies And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

People with significant control

Auriel G.

Tina C.

Accounts Documents

Company filings

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