Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 19 January 2027
- Last conf. stmt
- 5 January 2026
Josy Davis and Associates Limited
- Incorporated
- 8 November 1989 (37 years)
- Industry
- Travel agency activities (79110)
- Directors
- Giulia Tracy Davis-Highfield
- Owned by
- Giuseppa Davis
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 41 Shepherds CloseSheppertonTW17 9AL
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Highfield, Carmen
Secretary · Appointed 7 May 2025
Davis-Highfield, Giulia Tracy
Director · Appointed 11 April 2025
English
Born February 1969 (57)
British
Born May 1946 (80)
Officer history (2 former)
10 May 2025
Resigned Davis-Highfield, Giulia Tracy as Secretary
7 May 2025
Appointed Highfield, Carmen as Secretary
11 April 2025
Appointed Davis-Highfield, Giulia Tracy as Director
1 September 2004
Appointed Davis-Highfield, Giulia Tracy as Secretary
1 September 2004
Resigned Davis, Antony as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1946 (80)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £349,427
- Cash
- £35,299
- Employees
- 2
- Debt Ratio
- 9%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £350,000 | £350,000 | £352,877 | £353,384 | £353,861 | |
| Current Assets | £35,299 | £47,012 | £145,340 | £199,761 | £236,723 | |
| Debtors | £0 | £653 | £131 | £170 | £2,293 | |
| Cash | £35,299 | £46,359 | £145,209 | £199,591 | £234,430 | |
| Creditors (< 1 year) | £5,561 | £20,733 | £113,823 | £127,691 | ||
| Creditors (> 1 year) | £4,000 | £4,000 | ||||
| Net Current Assets | £30,683 | £35,901 | £124,607 | £85,938 | £109,032 | |
| Net Assets | £349,427 | £354,645 | £450,228 | £412,066 | £435,637 | |
| Shareholder Funds | £450,228 | £412,066 | £435,637 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 19 January 2026 | Confirmation statement with updates | 5 January 2026 | ||
| 15 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 30 June 2025 | Termination of appointment of a secretary | |||
| 12 May 2025 | Appointment of a secretary |
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