Company information:
The Davies Partnership (Cornwall) Limited (No: 09136096)
Address: 6 VICARAGE ROAD, VICARAGE ROAD, ST. AGNES, CORNWALL, TR5 0TJ
Status: Active - Proposal to Strike off
Incorporated: 17-Jul-2014
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 28-Jan-2025
Industry Class: 82110 - Combined office administrative service activities
Current Director: PAUL JAMES COMBELLACK ( DOB: Jun-1969 From: Jan-2016 )
Current Director: NIGEL STEVEN PULLEN ( DOB: May-1956 From: Jul-2014 )
Current Director: VANESSA JANE PULLEN ( DOB: Mar-1989 From: Jan-2016 )
Current Secretary: JANE ELIZABETH GRAINGER ( From: Jan-2016 )
Resigned Director: JONATHAN PASTOR ( DOB: Apr-1959 From: Jan-2016 To: Apr-2019 )
Resigned Secretary: PAUL JAMES COMBELLACK ( From: May-2015 To: Jan-2016 )
Resigned Secretary: VANESSA JANE PULLEN ( From: Jul-2014 To: May-2015 )
Persons of Significant Control:
Mr Nigel Steven Pullen, 6 Vicarage Road Vicarage Road, St. Agnes, Cornwall, TR5 0TJ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Anna-Maria Pullen, 6 Vicarage Road Vicarage Road, St. Agnes, Cornwall, TR5 0TJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 39,361 | 34,666 | 28,403 | 39361.0,34666.0,28403.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 35,834 | 25,834 | 35834.0,0.0,25834.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 3,527 | 2,569 | 3527.0,0.0,2569.0,0.0,0.0,0.0 | ||||
| Current assets | 108,941 | 98,313 | 81,660 | 32,453 | 231 | 17 | 108941.0,98313.0,81660.0,32453.0,231.0,17.0 |
| Current assets / Debtors | 96,515 | 63,013 | 96515.0,0.0,63013.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 12,426 | 18,647 | 12426.0,0.0,18647.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -19,084 | 13,532 | -5,515 | 25,280 | 656 | 4 | -19084.0,13532.0,-5515.0,25280.0,656.0,4.0 |
| Total assets less current liabilities | 20,277 | 21,134 | 22,888 | 25,280 | 656 | 4 | 20277.0,21134.0,22888.0,25280.0,656.0,4.0 |
| Provisions for liabilities, balance sheet subtotal | 600 | 651 | 600.0,651.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 19,677 | 20,483 | 22,400 | 25,245 | 656 | 4 | 19677.0,20483.0,22400.0,25245.0,656.0,4.0 |
| Equity / share capital and reserves | 19,677 | 20,483 | 25,245 | 656 | 4 | 19677.0,20483.0,0.0,25245.0,656.0,4.0 |