Gregory Davies Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

06101519 is the reg. no. assigned to Gregory Davies Limited. It was registered as a Private Limited Company on 2007/02/13. It has been in this business for seventeen years. This firm can be found at 28 Church Road in Stanmore. The main office's postal code assigned to this place is HA7 4XR. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-13.

There is one managing director at the moment running the limited company, specifically Gregory D. who's been executing the director's tasks since 2007/02/13.

Gregory D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 890	52 624	54 902	41 839	2 007	-492

Balance Sheet
Cash Bank In Hand	101 713	44 554	72 132	62 181	2 077	35
Cash Bank On Hand						35	2 206	2 150	1 570	2 030	1 970	3 257	3 197
Current Assets	101 820	52 924	75 627	62 181	2 628	443	2 206
Debtors	107	8 370	3 495		551	408
Other Debtors						408
Net Assets Liabilities Including Pension Asset Liability	91 890	52 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 790	52 524	54 802	41 739	1 907	-592
Shareholder Funds	91 890	52 624	54 902	41 839	2 007	-492

Other Financial Data
Creditors						935	2 423	3 846	4 444	5 617	6 379	7 141	7 903
Creditors Due Within One Year		300	20 725	20 342	621	935
Net Current Assets Liabilities	91 890	52 624	54 902	41 839	2 007	-492	-217	-1 696	-2 874	-3 587	-4 409	-3 884	-4 706
Number Shares Allotted			100	100	100	100
Other Creditors						3 804	2 420	3 846	4 444	5 617	6 379	7 141	7 903
Other Taxation Social Security Payable						-2 869	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	91 890	52 624	54 902	41 839	2 007	-492	-217	-1 696	-2 874	-3 587	-4 409	-3 884	-4 706
Advances Credits Directors		8 369	3 495	1 832	551	408
Advances Credits Made In Period Directors		8 369			2 383
Advances Credits Repaid In Period Directors				1 832
Creditors Due Within One Year Total Current Liabilities	9 930	300

Company staff

Gregory D.

Role: Director

Appointed: 13 February 2007

Latest update: 20 January 2024

People with significant control

Gregory D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Gregory Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Parker Cavendish Limited

Management Secretary Limited

People with significant control

Gregory D.

Accounts Documents

Company filings

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