J.N. Davison (Newcastle) Limited

Active00864249 Private limited company
Incorporated
17 November 1965 (60 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Mark Lawrence Davison
Susan Allison Pole
Accounts type
Micro entity
Region
North East
Address
First Floor St Matthews House
Haugh Lane
Hexham
NE46 3PU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 May 2024
British
Born July 1970 (56)
Director · Appointed 13 May 2024
British
Born August 1964 (62)
Officer history (3 former)
26 October 2024
Resigned Davison, Joseph Norman as Director
13 May 2024
Appointed Davison, Mark Lawrence as Director
13 May 2024
Appointed Pole, Susan Allison as Director
28 October 2021
Resigned Davison, Patricia as Secretary
28 October 2021
Resigned Davison, Patricia as Director

Ownership 2 active

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

Individual · Notified 27 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1970 (56)
Individual · Notified 27 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1964 (62)
Former controllers (2)
27 February 2026
Ceased Joseph Norman Davison — Owns 75–100% of shares
28 October 2021
Ceased Patricia Davison — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£502,213
Debt Ratio
3%
Current Ratio
24.4x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2025 2026 £323,036 £296,781 £307,245 £445,019 £502,213
Balance sheet detail
2026202520242023202220212020
Fixed Assets£57,519£59,519£61,519£63,519£65,519£67,519£68,184
Current Assets£460,980£598,103£555,933£312,029£278,394£297,087£286,786
Creditors (< 1 year)£18,930£215,063£222,032£26,765£38,092£69,075£32,084
Net Current Assets£444,694£385,500£241,726£229,262£254,852
Net Assets£502,213£445,019£307,245£296,781£323,036
Shareholder Funds£502,213£445,019£397,339£350,504£307,245£296,781£323,036

Filings

Filing history not loaded yet. See it on Companies House

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