L A Davis Ltd in London, E12 5HD

Description

Data updated on: 01-11-2023

The business is situated in London under the ID 07408211. This firm was registered in 2010. The office of the company is located at 24 Northumberland Avenue . The postal code for this place is E12 5HD. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. L A Davis Limited filed its account information for the financial period up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-10-14.

Lloyd D. is this particular enterprise's only director, that was assigned this position in 2010.

Lloyd 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-30	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	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							8 442	1 283	4 304	5 397	9 974	6 315	6 035
Current Assets	41 647	28 123	28 007	28 007	15 805	32 117	8 586	7 373	7 700	2 001	9 974	9 915	6 035
Debtors	19 539	23 432	26 779	26 779	1 008	26 759	144	6 090	3 396	-3 396		3 600
Net Assets Liabilities							5 502	4 602	2 054	-6 263	-5 229	-5 566	-10 864
Other Debtors							144
Property Plant Equipment							8 143	6 366	4 141	2 093	689	715
Cash Bank In Hand	22 108	4 691	1 228	1 228	14 797	5 358	8 442
Net Assets Liabilities Including Pension Asset Liability	19 072	20 165	21 091	21 091	9 043	16 371	5 502
Tangible Fixed Assets	383	4 451	4 539	4 539	5 978	4 230	8 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	19 071	20 164	21 090	21 090	9 042	16 370	5 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 855	23 213	29 130	31 178	32 582	32 853
Additions Other Than Through Business Combinations Property Plant Equipment								3 581	3 692			297
Average Number Employees During Period										1	1	1	1
Creditors							11 227	9 137	9 787	10 357	15 892	16 196	16 899
Increase From Depreciation Charge For Year Property Plant Equipment								5 358	5 917	2 048	1 404	271
Net Current Assets Liabilities	18 689	15 714	16 552	16 552	3 065	12 141	-2 641	-1 764	-2 087	-8 356	-5 918	-6 281	-10 864
Other Creditors							313	649	1 163	1 261	2 074	2 951	7 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													32 853
Other Disposals Property Plant Equipment													33 568
Property Plant Equipment Gross Cost							25 998	29 579	33 271	33 271	33 271	33 568
Taxation Social Security Payable							10 914	8 488	8 624	9 096	13 818	13 245	9 850
Trade Debtors Trade Receivables								6 090	3 396	-3 396		3 600
Capital Employed	19 072	20 165	21 091	21 091	9 043	16 371	5 502
Creditors Due Within One Year	22 958	12 409	11 455	11 455	12 740	19 976	11 227
Number Shares Allotted		1		1	1	1	1
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 385		4 550	8 597	1 956	11 166
Tangible Fixed Assets Cost Or Valuation	571	6 956		9 594	15 733	17 689	25 998
Tangible Fixed Assets Depreciation	188	2 505		5 055	9 755	13 459	17 855
Tangible Fixed Assets Depreciation Charged In Period		2 317		3 187	5 020	3 704	6 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				637	320		1 886
Tangible Fixed Assets Disposals				1 912	2 458		2 857

Company staff

Lloyd D.

Role: Director

Appointed: 14 October 2010

Latest update: 26 January 2024

People with significant control

Lloyd D.

Notified on 14 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 29 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	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 17 December 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 December 2014

L A Davis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd D.

People with significant control

Lloyd D.

Accounts Documents

Company filings

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