J. V. Davies Painters And Decorators Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

2005 signifies the founding of J. V. Davies Painters And Decorators Limited, a firm which is located at Avc House, 21 Northampton Lane, Swansea. This means it's been nineteen years J. V. Davies Painters And Decorators has prospered in the United Kingdom, as the company was registered on 2005-09-13. The firm Companies House Registration Number is 05562457 and its postal code is SA1 4EH. This firm's registered with SIC code 43390: Other building completion and finishing. 2022-08-31 is the last time when account status updates were reported.

There's one director presently controlling the company, namely Jeffrey D. who's been performing the director's duties since 2005-09-13.

Jeffrey D. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 621	41 888	-13 251	519	277	69 504

Balance Sheet
Cash Bank On Hand						49 785	8 029
Current Assets	56 244	84 980	47 857	79 536	63 396	106 169	83 514	34 563
Debtors	52 597	79 301	47 857	78 099	64 677	56 384	75 485	34 563
Net Assets Liabilities						69 504	61 719	26 896
Other Debtors						26 487	7 225	12 165
Property Plant Equipment						28 524	22 820	32 612
Cash Bank In Hand	3 647	5 679		1 437	789	49 785
Net Assets Liabilities Including Pension Asset Liability	36 621	41 888	-13 251	519	2 347	69 504
Tangible Fixed Assets	24 833	19 844	15 854	12 683	11 161	28 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 521	41 788	-13 351	419	2 247	69 404
Shareholder Funds	36 621	41 888	-13 251	519	277	69 504

Other Financial Data
Total Fixed Assets Cost Or Valuation	39 595	39 595
Total Fixed Assets Depreciation	14 762	19 751
Total Fixed Assets Depreciation Charge In Period		4 989
Accumulated Depreciation Impairment Property Plant Equipment						35 915	41 619	38 642
Additions Other Than Through Business Combinations Property Plant Equipment								19 285
Average Number Employees During Period						5	4	4
Bank Borrowings Overdrafts								2 179
Corporation Tax Payable						19 238	5 329
Creditors						56 160	33 488	23 984
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 131
Disposals Property Plant Equipment								12 470
Increase From Depreciation Charge For Year Property Plant Equipment							5 704	8 154
Net Current Assets Liabilities	22 842	31 504	-24 208	-7 686	-9 329	50 009	50 026	10 579
Other Creditors						8 986	8 170	9 870
Other Taxation Social Security Payable						25 273	18 798	10 448
Property Plant Equipment Gross Cost							64 439	71 254
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 555	3 922	3 922
Total Assets Less Current Liabilities	47 675	51 348	-8 354	4 997	1 832	78 533	72 846	43 191
Trade Creditors Trade Payables						2 663	1 191	1 487
Trade Debtors Trade Receivables						29 897	68 260	22 398
Advances Credits Directors					33 170	6 567	678	954
Advances Credits Made In Period Directors						118 191	83 796
Advances Credits Repaid In Period Directors						78 454	91 041
Creditors Due After One Year Total Noncurrent Liabilities	10 629	6 930
Creditors Due Within One Year Total Current Liabilities	33 402	53 476
Fixed Assets	24 833	19 844	15 854	12 683	11 161	28 524
Provisions For Liabilities Charges	425	2 530	1 974	1 555	1 555	1 555
Tangible Fixed Assets Cost Or Valuation	39 595	39 595	39 595	39 595	40 864	64 439
Tangible Fixed Assets Depreciation	14 762	19 751	23 741	26 912	29 703	35 915
Tangible Fixed Assets Depreciation Charge For Period		4 989
Creditors Due After One Year		6 930	2 923	2 923		7 474
Creditors Due Within One Year		53 476	72 065	87 222	72 725	56 160
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 269	23 575
Tangible Fixed Assets Depreciation Charged In Period			3 990	3 171	2 791	6 212

Company staff

Jeffrey D.

Role: Director

Appointed: 13 September 2005

Latest update: 22 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2005

Resigned: 13 September 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 22 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 13 September 2005

Resigned: 13 September 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 22 January 2024

Julie D.

Role: Secretary

Appointed: 13 September 2005

Resigned: 20 September 2011

Latest update: 22 January 2024

People with significant control

Jeffrey D.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	28 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

J. V. Davies Painters And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey D.

Same-Day Company Services Limited

Wildman & Battell Limited

Julie D.

People with significant control

Jeffrey D.

Accounts Documents

Company filings

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