Sam Davison Ltd in Blyth, NE24 3EF

Description

Data updated on: 01-11-2023

Sam Davison Ltd could be found at 45 Nixon Terrace, in Blyth. The firm post code is NE24 3EF. Sam Davison has been present in this business since the firm was set up in 2016. The firm registered no. is 10408092. The enterprise's SIC and NACE codes are 43210 - Electrical installation. The company's latest accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Mon, 2nd Oct 2023.

There is just one managing director at the current moment managing this specific company, namely Samuel D. who has been carrying out the director's assignments for eight years.

Samuel 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	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		14 452	9 944	5 934
Current Assets		22 440	12 506	19 874	21 192	31 544	5 712
Debtors		7 988	2 562	13 940
Net Assets Liabilities		11 442	11 516	14 080	7 868	17 212	-2 987
Property Plant Equipment		750	5 242	3 932
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 826	2 452	1 392	1 360
Accumulated Depreciation Impairment Property Plant Equipment		250	1 998	3 308
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense		36 266
Creditors		11 748	6 232	6 900	26 366	26 149	8 784
Depreciation Amortisation Impairment Expense		250
Depreciation Expense Property Plant Equipment		250
Dividends Paid		24 825
Fixed Assets		750	5 242	3 932	15 361	13 209	1 445
Income Expense Recognised Directly In Equity		-24 824
Increase From Depreciation Charge For Year Property Plant Equipment		250	1 748	1 310
Issue Equity Instruments		1
Net Current Assets Liabilities		10 692	6 274	12 974	-5 041	5 395	-3 072
Operating Profit Loss		44 668
Other Interest Receivable Similar Income Finance Income		3
Other Operating Expenses Format2		4 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					133
Profit Loss		36 266
Profit Loss On Ordinary Activities Before Tax		44 671
Property Plant Equipment Gross Cost		1 000	7 240	7 240
Staff Costs Employee Benefits Expense		11 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 405
Total Additions Including From Business Combinations Property Plant Equipment			6 240
Total Assets Less Current Liabilities		11 442	11 516	16 906	10 320	18 604	-1 627
Turnover Revenue		61 096
Wages Salaries		11 962
Advances Credits Directors		1 983	188
Advances Credits Made In Period Directors		1 983
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Samuel D.

Role: Director

Appointed: 03 October 2016

Latest update: 29 April 2024

People with significant control

Samuel D.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-03
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Sam Davison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel D.

People with significant control

Samuel D.

Accounts Documents

Company filings

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