Sean Davies Limited in Llanfairfechan, LL33 0LN

Description

Data updated on: 01-11-2023

This particular Sean Davies Limited firm has been operating offering its services for at least eight years, as it's been established in 2016. Registered with number 10219786, Sean Davies is a Private Limited Company with office in Tan Y Bryn, Llanfairfechan LL33 0LN. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-10-13.

This company has a single managing director currently overseeing this firm, specifically Sean D. who's been performing the director's tasks since 2016-06-07. Since 2019 Michel G., had performed assigned duties for the following firm until the resignation in 2021.

Sean D. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				4 617		109	15 693
Current Assets	6 046	7 393	21 185	4 750	153	262	18 795
Debtors				133	153	153	3 102
Net Assets Liabilities					-16 077	-26 385	-46 772
Other Debtors				133	153	153	3 102
Property Plant Equipment				1 859	856	185 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 180	2 183	3 039
Average Number Employees During Period			1	2	2	1	1
Bank Borrowings Overdrafts							41 185
Creditors	4 063	7 671	21 094	21 031	17 086	126 000	167 185
Fixed Assets			749	1 859
Net Current Assets Liabilities	1 983	-278	91	-16 281	-16 933	-85 782	-166 431
Other Creditors				11 925	17 086	126 000	185 226
Property Plant Equipment Gross Cost				3 039	3 039	188 436	3 039
Total Additions Including From Business Combinations Property Plant Equipment						185 397	101 447
Total Assets Less Current Liabilities	1 983	-278	840	-14 422	-16 077	99 615	120 413
Increase From Depreciation Charge For Year Property Plant Equipment					1 003	856
Other Taxation Social Security Payable				9 106

Company staff

Sean D.

Role: Director

Appointed: 07 June 2016

Latest update: 1 April 2024

People with significant control

Sean D.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michel G.

Notified on 1 June 2019

Ceased on 1 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sean Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Michel G.

People with significant control

Sean D.

Michel G.

Accounts Documents

Company filings

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