J Davenport & Co. Ltd in Chinley, SK23 6EA

Description

Data updated on: 01-11-2023

2014 signifies the start of J Davenport & Co. Ltd, a firm registered at East Meats, White Knowle, Chinley. This means it's been 10 years J Davenport & has existed in the business, as it was established on 2014-04-14. The reg. no. is 08995169 and the post code is SK23 6EA. The firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Friday 14th April 2023.

Julie D. is this particular company's solitary managing director, that was selected to lead the company in 2014 in April.

Executives who have control over the firm are as follows: Julie D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	357	387

Balance Sheet
Cash Bank In Hand	42 290	52 627
Cash Bank On Hand		52 627	78 111	52 916	52 916	56 951	45 423	37 580	34 597
Current Assets	53 677	90 231	107 117	89 484	89 484	71 756	62 065	61 901	74 182
Debtors	11 387	27 834	24 656	26 758	26 758	8 790	9 577	13 846	35 580
Intangible Fixed Assets	34 152	25 614
Net Assets Liabilities		387	1 274	130	130	120	179	224	293
Net Assets Liabilities Including Pension Asset Liability	357	387
Property Plant Equipment		1 289	3 841	3 266	3 266	2 181	1 105	649	640
Stocks Inventory		9 770
Tangible Fixed Assets	1 410	1 289
Total Inventories		9 770	4 350	9 810	9 810	6 015	7 065	10 475	4 005
Other Debtors							164	200	200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	257	287
Shareholder Funds	357	387

Other Financial Data
Accrued Liabilities		1 028						542	955
Accumulated Amortisation Impairment Intangible Assets		17 076	25 614	34 152	34 152	35 860	37 568	39 276	40 984
Accumulated Depreciation Impairment Property Plant Equipment		764	1 915	3 210	3 210	4 557	5 940	6 712	7 066
Average Number Employees During Period			2	3	3	3	2	2	2
Corporation Tax Payable		13 521	9 896	8 977	8 977	-87		1 110	1 644
Creditors		116 536	126 549	100 567	100 567	80 056	67 522	65 149	75 644
Creditors Due Within One Year	88 657	116 536
Fixed Assets	35 562	26 903	20 917	11 804	11 804	9 011	6 227	4 063	2 346
Increase From Amortisation Charge For Year Intangible Assets			8 538	8 538		1 708	1 708	1 708	1 708
Increase From Depreciation Charge For Year Property Plant Equipment			1 151	1 295		1 347	1 383	772	354
Intangible Assets		25 614	17 076	8 538	8 538	6 830	5 122	3 414	1 706
Intangible Assets Gross Cost		42 690	42 690		42 690	42 690	42 690	42 690
Intangible Fixed Assets Additions	42 690
Intangible Fixed Assets Aggregate Amortisation Impairment	8 538	17 076
Intangible Fixed Assets Amortisation Charged In Period	8 538	8 538
Intangible Fixed Assets Cost Or Valuation	42 690
Net Current Assets Liabilities	-34 980	-26 305	-19 432	-11 083	-11 083	-8 300	-5 457	-3 248	-1 462
Number Shares Allotted	100	100
Other Creditors		19 124	19 525	19 337	19 337	9 290		976	2 953
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 053	5 756	6 476	6 476	6 738	7 045	7 361	7 706
Provisions For Liabilities Balance Sheet Subtotal		211	211	591	591	591	591	591	591
Provisions For Liabilities Charges	225	211
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 763	290
Tangible Fixed Assets Cost Or Valuation	1 763	2 053
Tangible Fixed Assets Depreciation	353	764
Tangible Fixed Assets Depreciation Charged In Period	353	411
Total Additions Including From Business Combinations Property Plant Equipment			3 703	720		262	307	316	345
Total Assets Less Current Liabilities	582	598	1 485	721	721	711	770	815	884
Trade Creditors Trade Payables			52	469	469	975	1 170	95	145
Trade Debtors Trade Receivables		27 834	24 656	26 758	26 758	8 790	5 550	10 175	34 070
Corporation Tax Recoverable							3 863	3 471	1 310

Company staff

Julie D.

Role: Director

Appointed: 14 April 2014

Latest update: 19 January 2024

People with significant control

Julie D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J Davenport & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

People with significant control

Julie D.

Christopher D.

Accounts Documents

Company filings

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