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Companies/04061162

David Davies Estate Agent Limited

Real estate agencies · Southport

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£75,002
Cash
£38,906
Turnover
Profit / loss
Current assets
£66,424
Creditors < 1 year
£231,344
Equity
£75,002
Average employees
0.08

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown
Balance sheet
Net assets£75,002£72,187£41,169−£31,421−£486,795−£509,546£436,174£367,084£297,562£238,156£179,537£155,718£143,608£156,905£133,705£147,322£119,811
Equity£75,002£72,187£41,169−£31,421£486,795£509,546£238,156£179,537£155,718£143,608£156,905£133,705£147,322£119,811
Assets
Fixed assets£389,567£177,383£185,944£176,919−£4,111−£5,480£6,993£9,460£5,970£13,819£15,087£19,678
Intangible assets£60,666£67,826£67,826£74,986
Property, plant & equipment£226,567£109,557£118,118£101,933£6,993£9,460£5,970£7,518£9,191£10,241£13,116£16,365£13,819£15,087£19,678
Current assets£66,424£85,341£123,113£84,150−£498,510−£588,879£472,086£407,327£336,580£151,406£172,734£146,751£172,378£141,592
Cash at bank£38,906£66,765£43,849£34,185£471,980£407,327£336,580£282,914£237,749£174,160£145,205£132,912£122,387£153,587£137,604
Debtors£27,518£18,576£79,264£49,965£106£0£6,201£39,822£24,364£18,791£3,988
Liabilities
Creditors£41,267£48,065£44,988
Creditors within one year£231,344£164,325£223,679£239,706£51,309£66,436£26,235£20,514£32,194
Creditors after one year£143,270£19,737£40,209£50,284
Provisions£6,375£6,475£4,000£2,500£967£967£2,448£400£0
Net current assets−£164,920−£78,984−£100,566−£155,556−£482,684−£525,066£430,819£359,262£291,592£231,605£171,313£147,925£130,892£140,540£119,886£132,235£100,133
Assets less current liabilities£224,647£98,399£85,378£21,363−£486,795−£530,546£437,812£368,722£297,562£239,123£180,504£158,166£144,008£156,905£133,705£147,322£119,811
People
Average employees0.080.0710136681110
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2026-06-30
Outstanding
Fixed · created 2026-06-30
Outstanding
All Assets · created 2024-10-21
Outstanding
All Assets · created 2024-10-21
Outstanding
All Assets · created 2024-10-10
Outstanding