Paul Davis Assessment Ltd in Ashby-de-la-zouch, LE65 1GD

Description

Data updated on: 01-11-2023

The Paul Davis Assessment Ltd business has been in this business for thirteen years, as it's been established in 2011. Started with registration number 07768299, Paul Davis Assessment was set up as a Private Limited Company with office in 6 Lower Packington Road, Ashby-de-la-zouch LE65 1GD. The firm's classified under the NACE and SIC code 85320 - Technical and vocational secondary education. 2022/09/30 is the last time when company accounts were reported.

In the following limited company, a number of director's responsibilities have so far been carried out by Hannah D. and Paul D.. Out of these two executives, Hannah D. has managed limited company for the longest time, having been one of the many members of company's Management Board since 2011.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	-2 239	2 420	7 447	15 542	7 941

Balance Sheet
Net Assets Liabilities					7 941	7 023
Cash Bank In Hand	2 619	11 736	13 074	13 074	13 291
Current Assets	8 219	14 662	19 146	41 466	23 595
Debtors	5 600	2 926	6 072	15 730	10 304
Net Assets Liabilities Including Pension Asset Liability	-2 239	2 420
Tangible Fixed Assets	646	431	215	216

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-2 249	2 410	7 437	15 522	7 931
Shareholder Funds	-2 239	2 420	7 447	15 542	7 941

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					10	10
Net Current Assets Liabilities	-2 885	1 989	7 232	15 326	7 931	7 013
Total Assets Less Current Liabilities	-2 239	2 420	7 447	15 542	7 941	7 023
Creditors Due Within One Year	11 104	12 673	11 914	14 637	15 654
Number Shares Allotted			10	20	10
Par Value Share			1	1	1
Fixed Assets	646	431
Tangible Fixed Assets Cost Or Valuation	861	861
Tangible Fixed Assets Depreciation	215	430
Tangible Fixed Assets Depreciation Charged In Period		215
Share Capital Allotted Called Up Paid		10	10	20	10

Company staff

Hannah D.

Role: Director

Appointed: 09 September 2011

Latest update: 13 April 2024

Paul D.

Role: Director

Appointed: 09 September 2011

Latest update: 13 April 2024

People with significant control

Paul D.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Paul Davis Assessment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah D.

Paul D.

People with significant control

Paul D.

Accounts Documents

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