Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
H.A.Davie,limited
- Incorporated
- 28 July 1902 (124 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Karen BrownDavid Cecil Martin-Jones
- Owned by
- Keith Michael ScottDavid Cecil Martin-Jones
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 13Market Place Ind. Est.Houghton-Le-Spring,DH5 8AN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Brown, Karen
Director · Appointed 26 April 2021
British
Born April 1970 (56)
Scott, Keith
Secretary · Appointed 22 May 2013
Director · Appointed 1 January 2006
British
Born December 1971 (54)
Martin-Jones, David Cecil
Director
British
Born August 1947 (79)
Officer history (4 former)
17 February 2026
26 April 2021
Appointed Brown, Karen as Director
22 May 2013
Appointed Scott, Keith as Secretary
20 May 2013
Resigned Wheatley, David Ian as Secretary
20 May 2013
Resigned Wheatley, David Ian as Director
1 January 2006
8 April 1998
5 September 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 November 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1971 (54)
David Cecil Martin-Jones
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1947 (79)
Former controllers (1)
30 November 2020
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £213,237
- Cash
- £81,029
- Debt Ratio
- 51%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £57,363 | £47,829 | £29,376 | £22,227 | £28,938 | £42,510 |
| Current Assets | £378,584 | £376,858 | £334,565 | £452,565 | £487,074 | £375,657 |
| Debtors | £255,710 | £298,441 | £255,125 | £327,955 | £388,101 | £257,280 |
| Cash | £81,029 | £37,161 | £39,743 | £85,286 | £61,138 | £80,716 |
| Creditors (< 1 year) | £212,838 | £246,902 | £183,290 | £262,765 | £321,750 | £222,917 |
| Net Current Assets | £165,746 | £129,956 | £151,275 | £189,800 | £165,324 | £152,740 |
| Net Assets | £213,237 | £176,437 | £178,946 | £211,932 | £193,171 | £192,429 |
| Shareholder Funds | £213,237 | £176,437 | £178,946 | £211,932 | £193,171 | £192,429 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Confirmation statement with no updates | 7 May 2026 | ||
| 11 May 2026 | Termination of appointment of a director | |||
| 27 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 7 May 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 23 April 2025 | Change of details for a person with significant control |
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