Malcolm Davidge Associates Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Malcolm Davidge Associates Ltd with the registration number 04349806 has been competing in the field for twenty two years. This particular Private Limited Company can be contacted at Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage and their zip code is BH19 1AU. Started as Featureflex, this firm used the name up till 2002, when it was replaced by Malcolm Davidge Associates Ltd. This firm's declared SIC number is 80200 and their NACE code stands for Security systems service activities. The latest accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on January 9, 2023.

Malcolm D. is the following enterprise's only director, that was assigned to lead the company on 19th February 2002. What is more, the managing director's responsibilities are regularly helped with by a secretary - Helen C., who was appointed by this business on 7th March 2014.

Malcolm D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Malcolm Davidge Associates Ltd 2002-02-28
Featureflex Limited 2002-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	27 037	21 408	8 837	8 757	770	757

Balance Sheet
Current Assets	49 695	64 977	33 516	21 107	10 170	5 008	24 464	40 323	13 840	8 746
Net Assets Liabilities						757	901	1 153
Cash Bank In Hand	11 971	31 567	202	202	1 731
Debtors	25 057	22 350	21 039	20 298	4 439
Net Assets Liabilities Including Pension Asset Liability	27 037	21 408	8 837	8 757	770	757
Stocks Inventory	12 667	11 060	12 275	607	4 000
Tangible Fixed Assets	5 472	4 104	3 078	2 770	2 077

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 036	21 407	8 836	8 756	769
Shareholder Funds	27 037	21 408	8 837	8 757	770	757

Other Financial Data
Creditors						5 809	24 731	40 046	12 361	13 579
Fixed Assets	5 472	4 104	3 078	2 770	2 077	1 558	1 168	876
Net Current Assets Liabilities	21 565	17 304	5 759	5 987	-1 307	-801	267	277	1 479	-4 833
Total Assets Less Current Liabilities	27 037	21 408	8 837	8 757	770	757	901	1 153	1 479	-4 833
Creditors Due Within One Year	28 130	47 673	27 757	15 120	11 477	5 809
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				615
Tangible Fixed Assets Cost Or Valuation	24 500	24 500	24 500	25 115	25 115
Tangible Fixed Assets Depreciation	19 028	20 396	21 422	22 345	23 038
Tangible Fixed Assets Depreciation Charged In Period		1 368	1 026	923	693

Company staff

Helen C.

Role: Secretary

Appointed: 07 March 2014

Latest update: 14 April 2024

Role: Corporate Nominee Director

Appointed: 09 January 2002

Resigned: 19 February 2002

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 14 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2002

Resigned: 19 February 2002

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 14 April 2024

People with significant control

Malcolm D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	5 December 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014
Annual Accounts 17 July 2015
Date Approval Accounts	17 July 2015

Malcolm Davidge Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Malcolm D.

Sally D.

Cecil T.

Julia D.

Lloyd J.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Malcolm D.

Accounts Documents

Company filings

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