Sr Davidson Limited in Aboyne, AB34 5EJ

Description

Data updated on: 01-11-2023

Sr Davidson Limited with the registration number SC264289 has been competing in the field for 20 years. This particular Private Limited Company can be contacted at Cruadalach, Charlestown Road in Aboyne and company's postal code is AB34 5EJ. This enterprise's principal business activity number is 43210 which means Electrical installation. 2022-06-30 is the last time when the company accounts were filed.

In order to meet the requirements of its customers, the following limited company is continually being controlled by a group of three directors who are Ross D., Frances D. and Stewart D.. Their joint efforts have been of great importance to the limited company since April 2021. Additionally, the director's assignments are regularly backed by a secretary - Frances D., who joined the limited company on 2004/03/02.

Executives with significant control over the firm are: Frances D. owns 1/2 or less of company shares. Stewart D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285 604	305 511	326 323

Balance Sheet
Cash Bank On Hand			114 977	97 147	292 562	327 612	271 305	276 311	290 717	158 656
Current Assets	331 942	355 859	337 770	423 661	398 810	423 708	349 542
Debtors	249 316	240 579	218 293	323 014	103 248	93 096	76 237	109 606	97 433	116 681
Net Assets Liabilities			326 323	388 667	378 088	391 841	341 262	352 485	381 355	301 289
Other Debtors			125 399	169 373	46 300	75 439	65 202	62 724	55 195	43 037
Property Plant Equipment			53 022	41 112	44 125	46 388	34 876	26 229	48 277	60 807
Total Inventories			4 500	3 500	3 000	3 000	2 000	3 000	2 750	3 150
Cash Bank In Hand	80 326	111 530	114 977
Stocks Inventory	2 300	3 750	4 500
Tangible Fixed Assets	36 495	27 711	53 022

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	285 603	305 510	326 223
Shareholder Funds	285 604	305 511	326 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 950	50 470	55 922	52 756	64 268	72 915	53 811	54 531
Average Number Employees During Period						7	7	7	6	7
Corporation Tax Payable			23 770	31 137	9 562	16 396	6 927	13 418	14 422
Corporation Tax Recoverable			12 534	7 197	7 197			9 596		12 245
Creditors			57 751	70 438	58 326	71 270	37 467	57 258	46 834	23 833
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-28 595	-11 803
Disposals Property Plant Equipment									-33 000	-14 445
Dividends Paid			36 640	53 640
Increase From Depreciation Charge For Year Property Plant Equipment				13 520	14 552	9 914	11 512	8 647	9 491	12 523
Issue Equity Instruments			99
Net Current Assets Liabilities	252 564	279 826	282 081	353 223	340 484	352 438	312 075
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Issued Fully Paid					100			100	100	100
Other Creditors			12 429	4 575	13 346	21 580	18 324	23 555	14 916	10 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 100	13 080
Other Disposals Property Plant Equipment					20 800	17 150
Other Provisions Balance Sheet Subtotal							5 689	5 403	10 988	14 172
Other Taxation Payable								6 793
Other Taxation Social Security Payable			1 226	223	1 193	3 860
Par Value Share		1	1		1			1	1	1
Profit Loss			57 353	115 984
Property Plant Equipment Gross Cost			89 972	91 582	100 047	99 144	99 144	99 144	102 088	115 338
Provisions							5 689	5 403	10 988	14 172
Provisions For Liabilities Balance Sheet Subtotal			8 780	5 668	6 521	6 985	5 689
Total Additions Including From Business Combinations Property Plant Equipment				1 610	29 265	16 247			35 944	27 695
Total Assets Less Current Liabilities	289 059	307 537	335 103	394 335	384 609	398 826	346 951
Trade Creditors Trade Payables			20 326	34 503	34 225	29 434	12 216	13 492	17 496	12 922
Trade Debtors Trade Receivables			82 422	146 444	49 751	17 657	11 035	37 286	42 238	61 399
Creditors Due Within One Year	79 378	76 033	55 689
Number Shares Allotted		1	100
Provisions For Liabilities Charges	3 455	2 026	8 780
Share Capital Allotted Called Up Paid	1	1	100

Company staff

Ross D.

Role: Director

Appointed: 28 April 2021

Latest update: 25 March 2024

Frances D.

Role: Secretary

Appointed: 02 March 2004

Latest update: 25 March 2024

Frances D.

Role: Director

Appointed: 02 March 2004

Latest update: 25 March 2024

Stewart D.

Role: Director

Appointed: 02 March 2004

Latest update: 25 March 2024

People with significant control

Frances D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stewart D.

Notified on 6 April 2016

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 November 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Sr Davidson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

Frances D.

Frances D.

Stewart D.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Frances D.

Stewart D.

Accounts Documents

Company filings

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