Company information:
J D Davies Limited (No: 04875391)
Address: UNIT 6 HERITAGE BUSINESS CENTRE, DERBY ROAD, BELPER, DERBYSHIRE, DE56 1SW, UNITED KINGDOM
Status: Active
Incorporated: 22-Aug-2003
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 09-May-2024
Industry Class: 43320 - Joinery installation
Current Director: JAMES DANIEL DAVIES ( DOB: Feb-1974 From: Aug-2003 )
Resigned Director: DIRECTOR SERVICES LTD ( From: Aug-2003 To: Sep-2003 )
Resigned Secretary: ANGELA DAVIES ( DOB: Jan-1972 From: Aug-2003 To: Aug-2019 )
Resigned Secretary: SECRETARIAL OFFICE SERVICES LIMITED ( From: Aug-2003 To: Sep-2003 )
Persons of Significant Control:
Mr James Daniel Davies, Unit 6 Heritage Business Centre Derby Road, Belper, Derbyshire, DE56 1SW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,283 | 2,785 | 3,214 | 2,481 | 1,860 | 1,395 | 3283.0,2785,3214.0,2481.0,1860.0,1395.0,0.0,0.0 | ||
| Current assets | 6,617 | 6,974 | 9,774 | 9,350 | 7,090 | 10,414 | 15,408 | 19,386 | 6617.0,6974,9774.0,9350.0,7090.0,10414.0,15408.0,19386.0 |
| Current assets / Total inventories | 2,500 | 4,000 | 6,250 | 6,250 | 6,590 | 6,589 | 2500.0,4000,6250.0,6250.0,6590.0,6589.0,0.0,0.0 | ||
| Current assets / Debtors | 4,117 | 2,974 | 3,524 | 3,100 | 500 | 3,825 | 4117.0,2974,3524.0,3100.0,500.0,3825.0,0.0,0.0 | ||
| Net current assets (liabilities) | -3,029 | -2,126 | -2,428 | -1,567 | -1,285 | -17,899 | 3,392 | 11,885 | -3029.0,-2126,-2428.0,-1567.0,-1285.0,-17899.0,3392.0,11885.0 |
| Total assets less current liabilities | 254 | 659 | 786 | 914 | 575 | -16,504 | 4,438 | 12,669 | 254.0,659,786.0,914.0,575.0,-16504.0,4438.0,12669.0 |
| Equity / share capital and reserves | 254 | 659 | -10,208 | 735 | 254.0,659,0.0,0.0,0.0,0.0,-10208.0,735.0 |