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Company information:
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Hml Davies Limited (No: 07992201)

Address: 9 RIVERSIDE, WATERS MEETING RD BOLTON, LANCS, BL1 8TU

Status: Active

Incorporated: 15-Mar-2012

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 29-Mar-2025

Industry Class: 69201 - Accounting and auditing activities

Current Director: ANDREW DAVIES ( DOB: Mar-1965   From: Mar-2012  )

Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970   From: Mar-2012   To: Mar-2012  )

Persons of Significant Control:

Mr Andrew Davies, 9 Riverside, Waters Meeting Rd Bolton, Lancs, BL1 8TU: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 398,062 297,564 196,282 146,568 111,831 74,068 39,521 1,891 398062.0,297564.0,196282.0,146568.0,111831.0,74068.0,39521.0,1891.0
Fixed assets / Intangible assets 398,062 296,801 195,540 146,000 109,500 73,000 36,500 398062.0,296801.0,195540.0,146000.0,109500.0,73000.0,36500.0,0.0
Fixed assets / Property, plant and equipment 763 742 568 2,331 1,068 3,021 1,891 0.0,763.0,742.0,568.0,2331.0,1068.0,3021.0,1891.0
Current assets 167,911 201,196 286,043 361,379 584,646 735,959 747,348 907,374 167911.0,201196.0,286043.0,361379.0,584646.0,735959.0,747348.0,907374.0
Current assets / Debtors 155,923 118,769 232,856 211,588 155923.0,118769.0,232856.0,211588.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 155,923 118,769 171,656 155923.0,118769.0,171656.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 11,988 82,427 53,187 149,791 416,638 561,581 556,198 425,095 11988.0,82427.0,53187.0,149791.0,416638.0,561581.0,556198.0,425095.0
Net current assets (liabilities) -121,253 -32,784 86,371 216,099 414,265 513,606 588,097 612,037 -121253.0,-32784.0,86371.0,216099.0,414265.0,513606.0,588097.0,612037.0
Total assets less current liabilities 276,809 264,780 362,667 526,096 587,674 627,618 613,928 276809.0,264780.0,0.0,362667.0,526096.0,587674.0,627618.0,613928.0
Creditors / Trade creditors / trade payables 8,574 8,632 10,094 8574.0,8632.0,10094.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 150,137 213,825 282,653 341,339 474,989 506,937 587,149 576,002 150137.0,213825.0,282653.0,341339.0,474989.0,506937.0,587149.0,576002.0
Equity / share capital and reserves 150,137 213,825 282,653 150137.0,213825.0,282653.0,0.0,0.0,0.0,0.0,0.0
History Chart

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