J.v. Davies Consultancy Limited in Bedford, MK45 5DD

Description

Data updated on: 01-11-2023

This business referred to as J.v. Davies Consultancy was registered on 2011/12/06 as a Private Limited Company. This firm's office could be contacted at Bedford on 69 High Street, Greenfield. When you have to get in touch with the firm by post, its area code is MK45 5DD. The registration number for J.v. Davies Consultancy Limited is 07873215. This firm's principal business activity number is 75000, that means Veterinary activities. The company's latest filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was filed on 9th November 2022.

There seems to be a group of two directors overseeing the following company at present, including Jeremey D. and Olivia D. who have been executing the directors obligations for 13 years.

Jeremy D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	35 476	57 078	71 818

Balance Sheet
Cash Bank In Hand	34 719	88 278	20 365
Cash Bank On Hand			20 365	114 639	144 853	180 721	264 367	322 901
Current Assets	43 374	88 278	75 891	114 639		180 721	274 107	343 524
Debtors	8 655		55 526				9 740	20 623
Net Assets Liabilities			71 818	97 599	119 406	145 564	215 551	276 313
Net Assets Liabilities Including Pension Asset Liability	35 476	57 078	71 818
Property Plant Equipment			412	909	682	1 038	779	1 784
Tangible Fixed Assets	732	549	412

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 376	56 978	71 718
Shareholder Funds	35 476	57 078	71 818

Other Financial Data
Accrued Liabilities			704	954	1 080	1 109
Accumulated Depreciation Impairment Property Plant Equipment			420	306	533	715	974	1 269
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				100	-52	67	-49	191
Average Number Employees During Period				1	1	2	2	2
Corporation Tax Payable			3 685	6 346	5 239	6 068
Creditors			4 403	17 767	25 999	35 998	59 187	68 656
Creditors Due Within One Year	8 484	31 530	4 403
Deferred Tax Liabilities			82	182	130	197	148	339
Disposals Decrease In Depreciation Impairment Property Plant Equipment				186
Disposals Property Plant Equipment				375
Increase From Depreciation Charge For Year Property Plant Equipment				72	227	182	259	295
Net Current Assets Liabilities	34 890	56 748	71 488	96 872	118 854	144 723	214 920	274 868
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable			14	55		6 068	21 677	22 485
Par Value Share		1	1	1	1	1	1	1
Profit Loss				25 781
Property Plant Equipment Gross Cost			832	1 215	1 215	1 753	1 753	3 053
Provisions			82	182	130	197	148	339
Provisions For Liabilities Balance Sheet Subtotal			82	182	130	197	148	339
Provisions For Liabilities Charges	146	219	82
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	832	832
Tangible Fixed Assets Depreciation	100	283	420
Tangible Fixed Assets Depreciation Charged In Period		183	137
Total Additions Including From Business Combinations Property Plant Equipment				758		538		1 300
Total Assets Less Current Liabilities	35 622	57 297	71 900	97 781	119 536	145 761	215 699	276 652
Advances Credits Directors	8 655	25 391	55 526
Advances Credits Made In Period Directors		25 000
Advances Credits Repaid In Period Directors		59 046
Other Creditors						29 930	37 510	46 171
Trade Debtors Trade Receivables							9 740	20 623

Company staff

Jeremey D.

Role: Director

Appointed: 06 December 2011

Latest update: 19 March 2024

Olivia D.

Role: Director

Appointed: 06 December 2011

Latest update: 19 March 2024

People with significant control

Jeremy D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

J.v. Davies Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremey D.

Olivia D.

Barbara K.

People with significant control

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J.v. Davies Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremey D.

Olivia D.

Barbara K.

People with significant control

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015