M S Davison Limited in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

M S Davison Limited can be contacted at Gateshead at F20 Willow Court. You can search for this business by its postal code - NE11 0RU. M S Davison's incorporation dates back to year 2013. This enterprise is registered under the number 08764208 and company's last known status is active. The firm's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. 30th November 2021 is the last time when the accounts were reported.

Since 2013-11-06, this limited company has only been overseen by 1 managing director: Mark D. who has been guiding it for 11 years.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-10-31
Currency
Net Worth	1 202	391	714

Balance Sheet
Current Assets	1 676		1 133	95	7 984	2 394	39 903	9 591	8 075
Net Assets Liabilities			714	82	641	998	30 625	3 879	2 730
Cash Bank In Hand	1 676		1 133
Net Assets Liabilities Including Pension Asset Liability	1 202	391	714
Tangible Fixed Assets	1 316	1 118	951

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 255	390	713
Shareholder Funds	1 202	391	714

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			1 370	821	8 030	5 488	9 774	6 134	7 277
Fixed Assets	1 316	1 118	951	808	687	584	496	422	1 932
Net Current Assets Liabilities	-60	-727	-237	726	46	242	30 129	3 457	798
Total Assets Less Current Liabilities	1 202	391	714	82	641	998	30 625	3 879	2 730
Creditors Due Within One Year	1 736	727	1 370
Tangible Fixed Assets Additions	1 548
Tangible Fixed Assets Cost Or Valuation	1 548	1 548	1 548
Tangible Fixed Assets Depreciation	232	430	597
Tangible Fixed Assets Depreciation Charged In Period	232	198	167

Company staff

Mark D.

Role: Director

Appointed: 06 November 2013

Latest update: 9 February 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-10-31

M S Davison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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