Pete Davies Limited in Brentwood, CM13 3PL

Description

Data updated on: 01-11-2023

Pete Davies came into being in 2014 as a company enlisted under no 09186859, located at CM13 3PL Brentwood at Orchard Cottage 217 Brentwood Road. This company has been in business for 10 years and its current status is active. The firm's classified under the NACE and SIC code 73110 - Advertising agencies. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-22.

Pete D. is the following company's only managing director, that was designated to this position on 2014-08-22.

Peter D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 550	24 740	18 950

Balance Sheet
Current Assets	38 744	75 780	36 067	19 599	19 878	32 307	17 854	2 283
Net Assets Liabilities			18 950	1 265	394	3 685	1 672	2 348
Cash Bank In Hand	36 344	75 280
Debtors	2 400	500
Net Assets Liabilities Including Pension Asset Liability	12 550	24 740	18 950
Tangible Fixed Assets	1 435	1 148

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 549	24 739
Shareholder Funds	12 550	24 740	18 950

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			18 035	19 068	20 143	29 150	16 604	2 738
Fixed Assets	1 435	1 148	918	734	659	528	422	2 803
Net Current Assets Liabilities	11 115	23 592	18 032	531	265	3 157	1 250	455
Total Assets Less Current Liabilities	12 550	24 740	18 950	1 265	394	3 685	1 672	2 348
Creditors Due Within One Year	27 629	52 188	18 035
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 794
Tangible Fixed Assets Cost Or Valuation	1 794	1 794
Tangible Fixed Assets Depreciation	359	646
Tangible Fixed Assets Depreciation Charged In Period	359	287

Company staff

Pete D.

Role: Director

Appointed: 22 August 2014

Latest update: 25 February 2024

People with significant control

Peter D.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 February 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pete Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pete D.

People with significant control

Peter D.

Accounts Documents

Company filings

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