Heery Davison Limited in London, SW14 8SN

Description

Data updated on: 01-11-2023

The firm referred to as Heery Davison was established on 2006-05-19 as a Private Limited Company. This enterprise's registered office may be gotten hold of in London on C/o Farrow Accounting & Tax Limited, Unit T13, Tideway Yard, 125 Mortlake High Street. When you want to reach the company by mail, the postal code is SW14 8SN. The official registration number for Heery Davison Limited is 05822265. This enterprise's principal business activity number is 90030 which stands for Artistic creation. The business most recent filed accounts documents were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-05-19.

Considering this particular company's growth, it was unavoidable to acquire new company leaders: Elizabeth H. and Peter M. who have been assisting each other since 2006 to exercise independent judgement of this specific business. In order to support the directors in their duties, this business has been utilizing the skillset of Elizabeth H. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 050	128 839	96 431	104 905	155 342	102 756

Balance Sheet
Current Assets	186 976	144 614	146 071	115 207	188 663	126 663	163 947	204 225	152 095	110 283	110 283	185 341	246 881	133 561
Net Assets Liabilities									111 708	82 591	82 591	173 477	211 298	112 625
Cash Bank In Hand	186 037	144 472	145 929	112 860	188 521	126 521
Cash Bank On Hand						126 521	158 909	201 901	151 912
Debtors	939	142	142	2 347	142	142	5 038	2 324	183
Net Assets Liabilities Including Pension Asset Liability	144 050	128 839
Other Debtors						142	142	160	183
Property Plant Equipment						4 429	4 030	2 128	3 406
Tangible Fixed Assets	2 477	1 684	3 471	5 753	4 848	4 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 950	128 739	96 331	104 805	155 242	102 656
Shareholder Funds	144 050	128 839	96 431	104 905	155 342	102 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 113	2 100	2 100	6 659	2 631	2 125
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors						28 336	22 565	88 974	43 793	28 651	28 651	57 068	53 441	29 446
Fixed Assets									3 406	3 059	3 059	6 420	14 890	10 384
Net Current Assets Liabilities	141 733	127 155	92 960	99 152	150 494	98 327	141 382	115 251	108 302	81 632	81 632	173 716	199 039	104 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									183			45 443	5 599	251
Total Assets Less Current Liabilities	144 210	128 839	96 431	104 905	155 342	102 756	145 412	117 379	111 708	84 691	84 691	180 136	213 929	114 750
Accumulated Depreciation Impairment Property Plant Equipment						22 876	26 028	27 930	30 275
Creditors Due Within One Year	45 243	17 459	53 111	16 055	38 169	28 336
Dividends Paid							24 000	73 600	75 800
Increase From Depreciation Charge For Year Property Plant Equipment							3 152	1 902	2 345
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						9 554	5 075	68 222	21 229
Other Taxation Social Security Payable						18 782	17 490	20 752	22 564
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							66 656	45 567	70 129
Property Plant Equipment Gross Cost						27 305	30 058	30 058	33 681
Provisions For Liabilities Charges	160
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		312	3 855	4 997	1 847	3 007
Tangible Fixed Assets Cost Or Valuation	13 287	13 599	17 454	22 451	24 298	27 305
Tangible Fixed Assets Depreciation	10 810	11 915	13 983	16 698	19 450	22 876
Tangible Fixed Assets Depreciation Charged In Period		1 105	2 068	2 715	2 752	3 426
Total Additions Including From Business Combinations Property Plant Equipment							2 753		3 623
Trade Debtors Trade Receivables							4 896	2 164

Company staff

Elizabeth H.

Role: Secretary

Appointed: 19 May 2006

Latest update: 21 February 2024

Elizabeth H.

Role: Director

Appointed: 19 May 2006

Latest update: 21 February 2024

Peter M.

Role: Director

Appointed: 19 May 2006

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Elizabeth H. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Elizabeth H.

Notified on 22 May 2020

Nature of control:

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Heery Davison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Peter M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elizabeth H.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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