Company information:
Davies Street Bathampton Limited (No: 03747563)
Address: THE OLD WORKSHOP, 1 ECCLESALL ROAD SOUTH, SHEFFIELD, S11 9PA
Status: Active - Proposal to Strike off
Incorporated: 04-Aug-1999
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 22-Apr-2024
Industry Class: 41100 - Development of building projects
Current Director: EDWARD HARRY JOHN DAVIES ( DOB: Sep-1950 From: Apr-1999 )
Current Director: CHRISTOPHER JOHN MILNE ( DOB: Jul-1951 From: Apr-1999 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Apr-1999 To: Apr-1999 )
Resigned Director: ALISON KAY JARVIS ( DOB: Jun-1959 From: May-2018 To: Apr-2023 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Apr-1999 To: Apr-1999 )
Resigned Secretary: ALISON KAY JARVIS ( DOB: Jun-1959 From: Apr-1999 To: Apr-2023 )
Persons of Significant Control:
Davies Street Properties Limited, The Old Workshop 1 Ecclesall Road South, Sheffield, S11 9PA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-04-09)
Mr Edward Harry John Davies, The Old Workshop 1 Ecclesall Road South, Sheffield, S11 9PA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-31, Ceased: 2020-04-09)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 1 | 1,923,235 | 1,976,907 | 1,631,632 | 1,190,496 | 713,435 | 52,259 | 1,1923235,1976907,1631632,1190496,713435.0,52259.0 |
Current assets / Total inventories | 1,579,578 | 1,765,441 | 1,352,786 | 956,798 | 0,1579578,1765441,1352786,956798,0.0,0.0 | |||
Current assets / Debtors | 171,475 | 176,008 | 231,495 | 187,047 | 132,099 | 36,340 | 0,171475,176008,231495,187047,132099.0,36340.0 | |
Current assets / Cash at bank and on hand | 1 | 172,182 | 35,458 | 47,351 | 46,651 | 581,336 | 15,919 | 1,172182,35458,47351,46651,581336.0,15919.0 |
Net current assets (liabilities) | 1 | 1 | -947 | -2,370 | -3,674 | -3,893 | -10,983 | 1,1,-947,-2370,-3674,-3893.0,-10983.0 |
Total assets less current liabilities | 1 | 1 | -947 | -2,370 | -3,674 | -3,893 | -10,983 | 1,1,-947,-2370,-3674,-3893.0,-10983.0 |
Equity / share capital and reserves | 1 | 1 | -947 | -2,370 | -3,674 | -3,893 | -10,983 | 1,1,-947,-2370,-3674,-3893.0,-10983.0 |