John Davey Exhibitions Ltd
8 Bude Close Kesgrave IP5 1LN Ipswich
Number: 04800873
Incorporation date: 2003-06-17
Dissolution date: 2023-04-11
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
John Davey Exhibitions began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04800873. The company's head office was located in Ipswich at 8 Bude Close. The John Davey Exhibitions Limited company had been in this business for at least twenty years.
John D. was this specific company's managing director, appointed in 2003 in June.
John D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||||||
| Net Worth | 130 | -708 | 553 | 32 | 716 | 372 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 3 714 | 9 800 | 21 001 | 21 496 | 18 459 | 35 731 | 15 100 | 18 952 | 18 017 | 5 826 | 7 489 |
| Net Assets Liabilities | 372 | 1 431 | 1 592 | 6 593 | 10 857 | 25 777 | |||||
| Cash Bank In Hand | 3 714 | 8 417 | 17 479 | 21 496 | 18 459 | 27 214 | |||||
| Debtors | 1 383 | 3 522 | 21 496 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 | -708 | 553 | 32 | 715 | 372 | |||||
| Stocks Inventory | 8 517 | ||||||||||
| Tangible Fixed Assets | 1 956 | 1 468 | 1 101 | 976 | 732 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 129 | -709 | 552 | 31 | 714 | ||||||
| Shareholder Funds | 130 | -708 | 553 | 32 | 716 | 372 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 35 703 | 13 927 | 17 702 | 24 610 | 16 683 | 902 | |||||
| Fixed Assets | 1 956 | 1 468 | 1 101 | 976 | 732 | 344 | 258 | 194 | 446 | ||
| Net Current Assets Liabilities | -1 826 | 5 048 | 17 787 | 15 003 | -17 | 28 | 1 173 | 1 398 | 6 593 | 5 526 | 6 587 |
| Total Assets Less Current Liabilities | 130 | 6 516 | 18 888 | 15 979 | 716 | 372 | 1 431 | 1 591 | 6 593 | 10 857 | 7 033 |
| Creditors Due After One Year | 7 224 | 18 335 | 15 947 | 12 624 | |||||||
| Creditors Due Within One Year | 5 540 | 4 752 | 3 214 | 6 493 | 18 476 | 35 703 | |||||
| Tangible Fixed Assets Additions | 200 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 710 | 3 710 | 3 710 | 3 910 | 3 910 | ||||||
| Tangible Fixed Assets Depreciation | 1 754 | 2 242 | 2 609 | 2 934 | 3 178 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | 367 | 325 | 244 | |||||||
Role: Director
Appointed: 19 June 2003
Latest update: 15 June 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 29 October 2022 |
| Confirmation statement last made up date | 15 October 2021 |
| Annual Accounts 11 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 11 July 2013 |
| Annual Accounts 24 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 24 July 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 12 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 12 July 2016 |
| Annual Accounts 5 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 5 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
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