Company information:
Davnic Close Management Limited (No: 03296950)
Address: 11-13 PENHILL ROAD, CARDIFF, CAERDYDD, CF11 9PQ, WALES
Status: Active
Incorporated: 27-Dec-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 98000 - Residents property management
Current Director: MATTHEW JAMES MCKENZIE ( DOB: May-1981 From: Aug-2007 )
Current Director: MATTHEW JAMES MCKENZIE ( DOB: May-1981 From: Aug-2007 )
Current Director: JULIE MAY WEIDEMANN ( DOB: Mar-1969 From: Feb-2009 )
Current Secretary: SEEL AND CO LTD ( From: Nov-2009 )
Resigned Director: CHRISTOPHER PAUL BAKER ( From: Jul-2009 To: Nov-2017 )
Resigned Director: ALAN PETER BOYLE ( From: Oct-2006 To: Jun-2009 )
Resigned Director: TRACEY ANNE DAWKINS ( From: May-1998 To: Jul-2010 )
Resigned Director: WILLIAM IVOR DUNBAR ( From: Feb-2005 To: Jul-2006 )
Resigned Director: JOANNE EVANS ( From: Apr-1997 To: Nov-2003 )
Resigned Director: RHYS DAVID HOCKING ( DOB: Mar-1983 From: Jul-2011 To: Jun-2021 )
Resigned Director: PATRICIA MARY JONES ( From: Dec-1996 To: Sep-2001 )
Resigned Director: IAN DAVID NICHOLAS ( From: Feb-2005 To: May-2006 )
Resigned Director: MARIANNE EIRA PECK ( From: Apr-1997 To: May-2011 )
Resigned Director: CHRISTIAN SARGENT ( From: Dec-1996 To: Jul-2010 )
Resigned Director: MARIA JANE SPENCE ( From: Apr-1997 To: Sep-2009 )
Resigned Director: JULIE MAY WEIDEMANN ( DOB: Mar-1969 From: Feb-2009 To: Oct-2023 )
Resigned Secretary: PATRICIA MARY JONES ( From: Dec-1996 To: Sep-2001 )
Resigned Secretary: IAN DAVID NICHOLAS ( From: Sep-2001 To: May-2004 )
Resigned Secretary: R H SEEL & COMPANY ( From: Oct-2008 To: Nov-2009 )
Resigned Secretary: ANTHONY MICHAEL SEEL ( DOB: Apr-1949 From: May-2004 To: Oct-2008 )
Resigned Secretary: ANTHONY MICHAEL SEEL ( From: Nov-2009 To: Apr-2018 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,755 | 3,755 | 3,755 | 3,755 | 3,755 | 3,755 | 3,755 | 3,755 | 3755.0,3755.0,3755.0,3755.0,3755.0,3755.0,3755.0,3755.0 |
Current assets | 15,357 | 16,857 | 16,050 | 16,076 | 16,098 | 16,476 | 20,185 | 23,775 | 15357.0,16857.0,16050.0,16076.0,16098.0,16476.0,20185.0,23775.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,050 | 1,055 | 1,225 | 1,353 | 1,410 | 1,040 | 1,042 | 1,137 | 1050.0,1055.0,1225.0,1353.0,1410.0,1040.0,1042.0,1137.0 |
Net current assets (liabilities) | 16,407 | 17,905 | 17,268 | 17,422 | 17,501 | 17,385 | 21,219 | 24,912 | 16407.0,17905.0,17268.0,17422.0,17501.0,17385.0,21219.0,24912.0 |
Total assets less current liabilities | 20,162 | 21,660 | 21,023 | 21,177 | 21,256 | 21,140 | 24,974 | 28,667 | 20162.0,21660.0,21023.0,21177.0,21256.0,21140.0,24974.0,28667.0 |
Accrued liabilities, not expressed within creditors subtotal | 360 | 360 | 360 | 360.0,360.0,360.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 19,802 | 21,300 | 20,663 | 20,718 | 20,896 | 20,780 | 24,494 | 28,187 | 19802.0,21300.0,20663.0,20718.0,20896.0,20780.0,24494.0,28187.0 |
Equity / share capital and reserves | 19,802 | 21,300 | 20,663 | 20,718 | 20,896 | 20,780 | 24,494 | 28,187 | 19802.0,21300.0,20663.0,20718.0,20896.0,20780.0,24494.0,28187.0 |