Michael Davidson Limited in Hillsborough, BT26 6AB

Description

Data updated on: 02-05-2023

The enterprise called Michael Davidson was registered on 2008-09-15 as a private limited company. The enterprise registered office was located in Hillsborough on 7 Lisburn Street. The address post code is BT26 6AB. The office registration number for Michael Davidson Limited was NI070470. Michael Davidson Limited had been active for fifteen years until dissolution date on 2023-03-14.

The executives were as follow: Dermot O. appointed in 2020, Michael D. appointed in 2008 in September and Lynore D. appointed on 2008-09-15.

Executives who had significant control over the firm were: Michael D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynore D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-9 773	-6 731	-8 221	-5 186	-3 784	-6 573

Balance Sheet
Cash Bank On Hand							401	1	1	2 735
Property Plant Equipment						373	298	238	191	152	122
Current Assets	126	160	160		6 272				1	3 175	7 879
Debtors		160	160		1 200	51				440	7 879
Other Debtors										440	7 879
Intangible Fixed Assets					466
Cash Bank In Hand	126				5 072
Net Assets Liabilities Including Pension Asset Liability	-9 773	-6 731	-8 221	-5 186	-3 784
Tangible Fixed Assets	1 138	911	728	583	466	373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 873	-6 831	-8 321	-5 286	-3 884	-6 673
Shareholder Funds	-9 773	-6 731	-8 221	-5 186	-3 784	-6 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 851	1 926	1 986	2 033	2 072	2 102
Average Number Employees During Period							2	2	2	3	3
Bank Borrowings Overdrafts						80	29				30
Creditors						6 946	9 305	10 669	14 375	13 417	15 608
Increase From Depreciation Charge For Year Property Plant Equipment							75	60	47	39	30
Net Current Assets Liabilities	-10 911	-7 642	-8 949	-5 769	-4 250	-6 946	-8 904	-10 668	-14 374	-10 242	-7 729
Other Creditors						6 866	9 276	10 669	14 375	13 417	15 578
Property Plant Equipment Gross Cost						2 224	2 224	2 224	2 224	2 224
Total Assets Less Current Liabilities	-9 773	-6 731	-8 221	-5 186	-3 784	-6 573	-8 606	-10 430	-14 183	-10 090	-7 607
Cash Bank					5 072
Creditors Due Within One Year	11 037	7 802	9 109	5 769	10 522	6 997
Number Shares Allotted				50	100	100
Par Value Share				1		1
Fixed Assets	1 138	911	728	583	466
Share Capital Allotted Called Up Paid			50	50	100	100
Tangible Fixed Assets Cost Or Valuation	2 224	2 224	2 224	2 224	2 224
Tangible Fixed Assets Depreciation	1 086	1 313	1 496	1 641	1 758	1 851
Tangible Fixed Assets Depreciation Charged In Period		227	183	145	117	93

Company staff

Dermot O.

Role: Director

Appointed: 01 September 2020

Latest update: 28 September 2023

Michael D.

Role: Director

Appointed: 15 September 2008

Latest update: 28 September 2023

Michael D.

Role: Secretary

Appointed: 15 September 2008

Latest update: 28 September 2023

Lynore D.

Role: Director

Appointed: 15 September 2008

Latest update: 28 September 2023

People with significant control

Michael D.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynore D.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Michael Davidson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot O.

Michael D.

Michael D.

Lynore D.

Dorothy K.

People with significant control

Michael D.

Lynore D.

Accounts Documents

Company filings

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