Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 June 2027
- Last conf. stmt
- 18 May 2026
A.W. Davis Properties Limited
- Incorporated
- 27 November 1963 (62 years)
- Industry
- Activities of head offices (70100)
- Directors
- Gerald Stephen WallLarissa Elizabeth Davis Wall
- Owned by
- Trustees of the Davis Family TrustLarissa Elizabeth Davis Wall
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Knoll HouseKnoll RoadCamberleyGU15 3SY
Charges
- Total
- 70
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 70
Officers 4 active
Officer details are public data from the Companies House register.
Wall, Gerald Stephen
Director · Appointed 17 April 2025
British
Born March 1969 (57)
Davis Wall, Larissa Elizabeth
Director · Appointed 1 August 2010
British
Born May 1970 (56)
Secretary
British
Director
British
Born December 1936 (89)
Officer history (1 former)
17 April 2025
Appointed Wall, Gerald Stephen as Director
5 December 2020
1 August 2010
Appointed Davis Wall, Larissa Elizabeth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Trustees of the Davis Family Trust
Corporate entity · Notified 3 June 2026
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
Trust Fund
Larissa Elizabeth Davis Wall
Individual · Notified 19 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1970 (56)
Former controllers (1)
3 June 2026
Ceased Trustees Of The Davis Family Trust — Owns 50–75% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £7,204,673
- Cash
- £2,033,707
- Employees
- 2
- Current Ratio
- 8.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,380,296 | £5,855,369 | £5,721,062 | £5,603,822 | £5,592,421 | £4,832,129 |
| Current Assets | £2,075,101 | £1,312,342 | £1,112,415 | £743,629 | £562,967 | £968,651 |
| Debtors | £284,464 | £57,468 | £57,116 | £57,149 | ||
| Cash | £2,033,707 | £1,196,024 | £827,951 | £686,161 | £505,851 | £911,502 |
| Creditors (< 1 year) | £250,724 | £164,756 | £188,832 | £220,928 | £224,871 | |
| Net Current Assets | £1,824,377 | £1,147,586 | £967,286 | £554,797 | £342,039 | £743,780 |
| Net Assets | £7,204,673 | £7,002,955 | £6,688,348 | £6,158,619 | £5,934,460 | £5,575,909 |
| Shareholder Funds | £7,002,955 | £6,688,348 | £5,934,460 | £5,575,909 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Notification of a person with significant control | |||
| 4 June 2026 | Confirmation statement with updates | 18 May 2026 | ||
| 3 June 2026 | Cessation of a person with significant control | |||
| 3 June 2026 | Director's details changed | |||
| 3 March 2026 | Total exemption full accounts | 30 September 2025 |
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