S Davey Consulting Limited in Warrington, WA4 5QJ

Description

Data updated on: 01-11-2023

The company operates under the name of S Davey Consulting Limited. The company was originally established 16 years ago and was registered under 06775965 as the registration number. The headquarters of the company is located in Warrington. You may visit it at 26 Hatfield Gardens, Appleton. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. S Davey Consulting Ltd released its latest accounts for the period that ended on 31st December 2022. The company's latest confirmation statement was submitted on 27th December 2022.

According to the latest update, there seems to be only one managing director in the company: Susan D. (since 2008-12-18). Since 2008-12-18 Lee G., had performed assigned duties for this specific firm up to the moment of the resignation 16 years ago.

Susan D. is the individual who has control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 092	22 546	21 138	20 928	19 900

Balance Sheet
Current Assets	20 984	28 091	25 728	26 797	24 332	31 664	30 089	23 616	23 926	24 188	35 003	32 630	32 198
Cash Bank On Hand							27 589	23 543	23 926	24 013	34 828	31 370	32 198
Debtors	3 046	2 804	4 195	2 765	4 856		2 500	73		175	175	1 260
Other Debtors								73
Property Plant Equipment							556	278
Cash Bank In Hand	17 938	25 287	21 533	24 032	19 476
Net Assets Liabilities Including Pension Asset Liability	17 092	22 546	21 138	20 928	19 900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 092	21 546	20 138	19 928	18 900
Shareholder Funds	17 092	22 546	21 138	20 928	19 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 217	8 907	7 800
Creditors					215	2 250	9 129	8 298	5 273	4 091	13 588	10 305	10 532
Fixed Assets							556
Net Current Assets Liabilities	17 092	22 664	21 256	21 743	20 115	29 414	20 960	15 318	18 653	20 097	21 415	22 325	21 666
Profit Loss					-1 028	392
Staff Costs Employee Benefits Expense					15 321	45 213
Total Assets Less Current Liabilities	17 092	22 664	21 256	21 743	20 115	29 414	21 516	15 596	18 653	20 097	21 415	22 325	21 666
Turnover Revenue					15 974	47 919
Advances Credits Directors					215	215
Accumulated Depreciation Impairment Property Plant Equipment							278	556	834	834	834	834
Average Number Employees During Period							1	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								278	278
Property Plant Equipment Gross Cost							834	834	834	834	834	834
Trade Debtors Trade Receivables							2 500
Creditors Due After One Year Total Noncurrent Liabilities	0	118	118	815	215
Creditors Due Within One Year Total Current Liabilities	3 892	5 427	4 472	5 054	4 217

Company staff

Susan D.

Role: Director

Appointed: 18 December 2008

Latest update: 24 January 2024

People with significant control

Susan D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

S Davey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Lee G.

Ocs Corporate Secretaries Limited

People with significant control

Susan D.

Accounts Documents

Company filings

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