J.davidson (holdings) Limited in Altrincham, WA14 5HD

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of J.davidson (holdings) Limited, the firm located at 35 Craven Road, Broadheath in Altrincham. That would make 13 years J.davidson (holdings) has been on the British market, as the company was registered on Tue, 20th Sep 2011. The firm registered no. is 07780810 and its area code is WA14 5HD. This company currently known as J.davidson (holdings) Limited, was previously known under the name of Brand New (450). The transformation has taken place in Fri, 23rd Sep 2011. The firm's Standard Industrial Classification Code is 46770 - Wholesale of waste and scrap. Friday 31st March 2023 is the last time when the company accounts were reported.

Presently, this specific company is led by one director: James D., who was appointed on Fri, 30th Sep 2011. For almost one year Alan T., had been fulfilling assigned duties for the company up until the resignation in September 2011.

James D. is the individual with significant 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.davidson (holdings) Limited 2011-09-23
Brand New Co (450) Limited 2011-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706
Property Plant Equipment			4 811 786	4 785 671

Other Financial Data
Audit Fees Expenses			13 500	13 450	13 000
Company Contributions To Money Purchase Plans Directors			32 000	32 000	59 000
Director Remuneration			11 536	20 777	34 011
Amounts Owed By Group Undertakings	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706	1 359 706
Amounts Owed To Group Undertakings	166 861	166 861	166 861	166 861	144 763	144 763	144 763
Average Number Employees During Period	1	1	36	33	34	37	37
Creditors	166 861	166 861	166 861	166 861	144 763	144 763	144 763
Investments Fixed Assets	11 052	11 052	11 052	11 052	3	3	3
Investments In Group Undertakings	11 052	11 052	11 052	11 052	3	3	3
Net Current Assets Liabilities	1 192 845	1 192 845	1 192 845	1 192 845	1 214 943	1 214 943	1 214 943
Total Assets Less Current Liabilities	1 203 897	1 203 897	1 203 897	1 203 897	1 214 946	1 214 946	1 214 946
Accumulated Depreciation Impairment Property Plant Equipment			3 339 080	3 375 335	3 815 619
Applicable Tax Rate			19	19	19
Comprehensive Income Expense			208 000	308 000	256 049	1 130 728	202 810
Current Tax For Period			155 717	4 913	82 262
Depreciation Expense Property Plant Equipment			507 704	489 288	517 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment				689 404	213 294
Disposals Property Plant Equipment				823 070	773 092
Dividends Paid			208 000	308 000	245 000	1 130 728	202 810
Dividends Paid On Shares			208 000	308 000	245 000
Fixed Assets			11 052	11 052	3	3	3
Further Item Interest Expense Component Total Interest Expense			3 274
Gain Loss On Disposals Property Plant Equipment			-6 232	44 584	-59 247
Increase Decrease In Current Tax From Adjustment For Prior Periods			30 571	30 089	25 178
Increase Decrease In Property Plant Equipment				467 224
Increase From Depreciation Charge For Year Property Plant Equipment				725 659	653 578
Interest Expense On Bank Loans Similar Borrowings			21 978	27 691	20 763
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			26 521	18 461	12 148
Interest Payable Similar Charges Finance Costs			51 773	46 152	32 911
Net Assets Liabilities Subsidiaries			-3 317	-9 742	-12 733
Other Deferred Tax Expense Credit			-35 197	73 284	95 826
Pension Other Post-employment Benefit Costs Other Pension Costs			56 145	62 551	90 587
Percentage Class Share Held In Subsidiary				100	100	100	100
Profit Loss			457 238	308 000	256 049	1 809 416	1 442 996
Profit Loss On Ordinary Activities Before Tax			608 329	582 221	848 122
Profit Loss Subsidiaries			-1 041	6 425	2 991
Property Plant Equipment Gross Cost			8 150 866	8 161 006	8 384 409
Social Security Costs			72 261	82 078	97 385
Staff Costs Employee Benefits Expense			981 176	1 024 595	1 030 360
Tax Decrease Increase From Effect Revenue Exempt From Taxation				40 993
Tax Expense Credit Applicable Tax Rate			115 583	110 622	161 143
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			4 937	8 568	7 994
Tax Tax Credit On Profit Or Loss On Ordinary Activities			151 091	108 286	194 315
Total Additions Including From Business Combinations Property Plant Equipment				833 210	996 495
Total Current Tax Expense Credit			186 288	35 002	98 489
Total Operating Lease Payments			9 082	14 921	16 933
Wages Salaries			852 770	879 966	842 388

Company staff

James D.

Role: Director

Appointed: 30 September 2011

Latest update: 20 February 2024

People with significant control

James 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

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 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

J.davidson (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Alan T.

People with significant control

James D.

Accounts Documents

Company filings

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