P J Davidson Sporting Ltd in Exeter, EX6 6RS

Description

Data updated on: 01-11-2023

P J Davidson Sporting Ltd has existed in the United Kingdom for fifteen years. Registered under the number 06883691 in 2009, the firm is registered at 5 Millers Way, Exeter EX6 6RS. This firm started under the business name P J Davidson Sporting, but for the last twelve years has operated under the business name P J Davidson Sporting Ltd. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. P J Davidson Sporting Limited filed its account information for the financial period up to 31st May 2022. The business most recent annual confirmation statement was submitted on 21st April 2023.

For fifteen years, this particular firm has only been guided by 1 managing director: Peter D. who has been supervising it since 21st April 2009. In order to support the directors in their duties, this firm has been using the skills of Ronald I. as a secretary since 2009.

Previous company's names
P J Davidson Sporting Ltd 2012-02-15
P J Davidson Sporting Ltd. 2009-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-1 463 287	-1 724 856	-1 902

Balance Sheet
Cash Bank On Hand			165	161	161	161	161	161	161
Current Assets	26 839	69 982	9 287	161
Debtors	23 872	53 145	9 122
Other Debtors	8 546	2 385	2 622
Cash Bank In Hand	1 677	3 887	165
Stocks Inventory	1 290	12 950
Tangible Fixed Assets	156 423	203 784
Trade Debtors		26 494	6 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 463 387	-1 724 956	-2 002
Shareholder Funds	-1 463 287	-1 724 856	-1 902

Other Financial Data
Audit Fees Expenses	3 000		3 000	500
Administrative Expenses	140 905	112 234	34 220	341
Cost Sales	306 818	337 237	12 950
Creditors			11 189	1 000	1 000	1 000	1 000	1 000	1 000
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss			-1 755 019	-1 404
Gross Profit Loss	-145 424	-149 335	2 155
Net Current Assets Liabilities	-1 619 710	-1 928 640	-1 902	-839	-839	-839	-839	-839	-839
Number Shares Issued Fully Paid						100
Other Creditors			7 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share			1			1
Profit Loss			1 722 954	1 063
Profit Loss On Ordinary Activities Before Tax	-314 879	-261 569	1 722 954	1 063
Trade Creditors Trade Payables			4 189
Trade Debtors Trade Receivables			6 500
Turnover Revenue			15 105
Total Fees To Auditors		3 000
Amounts Owed By Group Undertakings Other Participating Interests	15 326	24 266
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	1 586 004	1 983 988
Creditors Due Within One Year	1 646 549	1 998 622	11 189
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	49 485	53 927
Depreciation Tangible Fixed Assets Expense		53 927	46 005
Distribution Costs	28 547	17 123
Gain Loss From Disposal Tangible Fixed Assets	-1 014	-2 661
Interest Payable Similar Charges	3
Number Shares Allotted			100
Operating Profit Loss	-314 876	-261 569	-32 065
Other Creditors Due Within One Year	40 728	9 092	7 000
Profit Loss For Period		-261 569	1 722 954
Profit Loss On Ordinary Activities After Tax	-314 879	-261 569
Profit Loss On Ordinary Activities Before Finance Charges Interest		-261 569	1 722 954
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		108 449	1 650
Tangible Fixed Assets Cost Or Valuation	332 158	421 483
Tangible Fixed Assets Depreciation	175 735	217 699
Tangible Fixed Assets Depreciation Charged In Period		53 927	46 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 963	263 704
Tangible Fixed Assets Disposals		19 124	423 133
Total Assets Less Current Liabilities	-1 463 287	-1 724 856	-1 902
Trade Creditors Within One Year	19 817	5 542	4 189
Turnover Gross Operating Revenue	161 394	187 902	15 105

Company staff

Ronald I.

Role: Secretary

Appointed: 21 April 2009

Latest update: 3 April 2024

Peter D.

Role: Director

Appointed: 21 April 2009

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm include: P J Davidson Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Millers Way, Tedburn St. Mary, EX6 6RS and was registered as a PSC under the reg no 06883341.

P J Davidson Holdings Ltd

Address: 5 Millers Way, Tedburn St. Mary, Exeter, EX6 6RS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06883341

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P J Davidson Sporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald I.

Peter D.

People with significant control

P J Davidson Holdings Ltd

Accounts Documents

Company filings

Filing category

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