J D Mcdavitt Accountants Ltd in Rayleigh, SS6 7UP

Description

Data updated on: 01-11-2023

J D Mcdavitt Accountants Ltd is located at Rayleigh at 4 Cornhouse Buildings. Anyone can look up this business by referencing its postal code - SS6 7UP. J D Mcdavitt Accountants's founding dates back to 2007. This business is registered under the number 06164908 and company's official state is active. It has been already eleven years from the moment J D Mcdavitt Accountants Ltd is no longer identified under the business name J D Mcdavitt Accountancy. The enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. Friday 31st March 2023 is the last time the company accounts were reported.

Jonathan M. is the firm's solitary director, that was arranged to perform management duties 17 years ago.

Jonathan M. 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.

Previous company's names
J D Mcdavitt Accountants Ltd 2013-10-15
J D Mcdavitt Accountancy Ltd 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	852	7 451	12 175	15 397	53 101	88 284	111 360

Balance Sheet
Current Assets	8 361	34 862	35 761	23 833	89 342	131 609	149 810	80 836	98 533	130 515	132 896	126 852
Net Assets Liabilities							111 360	117 649	133 901	185 774	229 239	251 776
Cash Bank In Hand	1 201	1 082	10 516	4 724
Debtors	7 160	33 780	25 245	19 109
Net Assets Liabilities Including Pension Asset Liability	852	7 451	12 175	15 397	53 101	88 284	111 360
Tangible Fixed Assets	766	1 212	970	7 163

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	851	7 450	12 174	15 396
Shareholder Funds	852	7 451	12 175	15 397	53 101	88 284	111 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							235	2 071	241	258	364	9 047
Average Number Employees During Period							2	2	2	1	2	3
Creditors							50 078	57 629	114 812	56 603	49 024	88 312
Fixed Assets	766	1 212	970	7 163	4 845	5 119	4 542	148 145	145 138	141 498	140 379	301 071
Net Current Assets Liabilities	239	6 481	11 399	9 667	48 565	85 060	107 053	30 684	-10 996	79 231	89 224	47 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 549	3 959	7 321	7 477	5 283	5 319	5 352	8 712
Total Assets Less Current Liabilities	1 005	7 693	12 369	16 830	53 410	90 179	111 595	178 829	134 142	220 729	229 603	348 323
Advances Credits Directors						2 424	807	70 636	74 681	189	934	51 983
Advances Credits Made In Period Directors							1 617	69 829	4 045	74 492	745
Creditors Due Within One Year Total Current Liabilities	8 122	28 381
Provisions For Liabilities Charges	153	242	194	1 433
Tangible Fixed Assets Additions		842		6 515
Tangible Fixed Assets Cost Or Valuation	1 030	1 442	1 442	7 957
Tangible Fixed Assets Depreciation	264	230	472	794
Tangible Fixed Assets Depreciation Charge For Period		220
Tangible Fixed Assets Depreciation Disposals		-254
Tangible Fixed Assets Disposals		-430
Accruals Deferred Income					309	2 955	235
Creditors Due Within One Year			24 362	14 166	45 326	49 448	50 078
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period				322

Company staff

Jonathan M.

Role: Director

Appointed: 16 March 2007

Latest update: 28 March 2024

People with significant control

Jonathan M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 May 2017
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

J D Mcdavitt Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jean M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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