J.A. Davis Contractors Limited

Active00723749 Private limited company
Incorporated
11 May 1962 (64 years)
Industry
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Buying and selling of own real estate (68100)
Owned by
James Stuart Davis
Matthew Ian Davis
Accounts type
Total exemption full
Region
East Midlands
Address
The Old Police Station
Church Street
Swadlincote
DE11 8LN

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Charges

Total
6
Outstanding
6
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 May 2001
British
Born June 1971 (55)
Director · Appointed 3 May 2001
British
Born July 1973 (53)
Officer history (4 former)
6 December 2016
Resigned Davis, David Anthony as Secretary
6 December 2016
Resigned Davis, David Anthony as Director
3 May 2001
Appointed Davis, James Stuart as Director
3 May 2001
Appointed Davis, Matthew Ian as Director
3 May 2001
Appointed Davis, David Anthony as Secretary
2 May 2001
Resigned Davis, Ivan James as Secretary
2 May 2001
Resigned Davis, Ivan James as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1971 (55)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1973 (53)
Former controllers (1)
6 December 2016
Ceased David Anthony Davis — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£2,217,820
Cash
£2,065
Employees
6
Debt Ratio
48%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,287,328 £1,670,824 £2,038,098 £2,024,413 £2,139,459 £2,217,820
Balance sheet detail
202520242023202220212020
Fixed Assets£1,968,118£1,975,201£1,643,589£1,655,178£1,595,649£1,496,141
Current Assets£2,283,506£1,755,329£1,950,690£2,000,639£1,895,920£1,243,000
Debtors£15,416£30,565£37,139£15,737
Cash£2,065£74,255£10,754£1,010,722£633,544£14,793
Creditors (< 1 year)£955,569£948,647£1,151,727£840,616
Creditors (> 1 year)£462,502£507,072£511,268£507,903
Net Current Assets£884,415£799,760£1,025,426£1,051,992£744,193£402,384
Net Assets£2,217,820£2,139,459£2,024,413£2,038,098£1,670,824£1,287,328
Shareholder Funds£1,287,328

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with updates3 August 2026
1 May 2026Registration of a charge
25 November 2025Total exemption full accounts28 February 2025
21 August 2025Confirmation statement with updates3 August 2025
18 August 2025Director's details changed
Show all recent filings

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