Company information:
St Davids A.S.C. (Marlowe) Limited (No: 02971956)
Address: UNITS 2 & 3, THE HAWTHORNS, HAWTHORNS LANE, CORSE, GLOUCESTERSHIRE, GL19 3NY
Status: Active
Incorporated: 28-Sep-1994
Accounts Next Due: 28-May-2025
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: MARTIN EDWARD DAVIES ( DOB: Sep-1962 From: Jun-2018 )
Current Director: WILLIAM GEORGE THOMAS ( DOB: Dec-1943 From: Sep-1994 )
Current Secretary: KAREN FREDA VELLAM ( From: Dec-2023 )
Resigned Director: CLAIRE LOUISE FREEMAN ( From: Jan-2017 To: May-2017 )
Resigned Director: STEPHEN PAUL MILLER ( DOB: Jun-1962 From: Sep-1994 To: Oct-2018 )
Resigned Director: PAUL JAMES THOMAS ( From: Dec-1998 To: Sep-2000 )
Resigned Director: ANN THOMAS ( DOB: Jan-1941 From: Sep-1994 To: Oct-2018 )
Resigned Secretary: ALISON DAVEY ( From: Sep-1994 To: Jul-2007 )
Resigned Secretary: MAURICE FREDERICK HALL ( DOB: Jun-1948 From: Jul-2007 To: Jul-2015 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-1994 To: Sep-1994 )
Persons of Significant Control:
St David's C&Fs Limited, Units 2 & 3 The Hawthorns, Hawthorns Lane, Corse, Gloucestershire, GL19 3NY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2023-12-15)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 26,487 | 18,124 | 37,689 | 93,757 | 78,788 | 66,466 | 26487.0,18124.0,37689.0,93757.0,78788.0,66466.0 |
| Current assets | 781,994 | 579,028 | 746,362 | 1,040,796 | 1,054,888 | 1,119,429 | 781994.0,579028.0,746362.0,1040796.0,1054888.0,1119429.0 |
| Current assets / Debtors | 771,562 | 568,612 | 525,557 | 317,877 | 597,126 | 494,696 | 771562.0,568612.0,525557.0,317877.0,597126.0,494696.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 91,212 | 57,718 | 183,524 | 146,173 | 182,285 | 192,728 | 91212.0,57718.0,183524.0,146173.0,182285.0,192728.0 |
| Current assets / Debtors / Deferred tax asset, debtors | 23,043 | 81,041 | 16,681 | 2,697 | 7,863 | 23043.0,81041.0,16681.0,0.0,2697.0,7863.0 | |
| Current assets / Cash at bank and on hand | 10,432 | 10,416 | 220,805 | 722,919 | 457,762 | 624,733 | 10432.0,10416.0,220805.0,722919.0,457762.0,624733.0 |
| Net current assets (liabilities) | 464,063 | 191,863 | 451,080 | 646,316 | 747,765 | 907,982 | 464063.0,191863.0,451080.0,646316.0,747765.0,907982.0 |
| Creditors / Trade creditors / trade payables | 45,183 | 81,873 | 24,460 | 23,642 | 11,258 | 5,281 | 45183.0,81873.0,24460.0,23642.0,11258.0,5281.0 |
| Net assets (liabilities) | 490,550 | 209,987 | 488,769 | 739,261 | 826,553 | 974,448 | 490550.0,209987.0,488769.0,739261.0,826553.0,974448.0 |
| Equity / share capital and reserves | 490,550 | 209,987 | 488,769 | 739,261 | 826,553 | 974,448 | 490550.0,209987.0,488769.0,739261.0,826553.0,974448.0 |