Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Davencroft Limited
- Incorporated
- 1 April 1999 (27 years)
- Industry
- Wholesale of perfume and cosmetics (46450) Other service activities n.e.c. (96090)
- Directors
- Owned by
- Ian Clayton-Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 66 Haven WayNewhavenBN9 9TD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 30 March 2015
Director · Appointed 8 April 1999
British
Born May 1954 (72)
Officer history (7 former)
30 March 2015
30 March 2015
Resigned Arthur Rogus Limited as Corporate Secretary
14 May 2014
Appointed Arthur Rogus Limited as Corporate Secretary
31 March 2014
Resigned Flory Limited as Corporate Secretary
1 April 2011
Appointed Flory Limited as Corporate Secretary
1 April 2011
Resigned Mungavin, Paul James Hyde as Secretary
1 October 2005
Appointed Mungavin, Paul James Hyde as Secretary
21 May 2005
31 March 2005
18 February 2005
Resigned Veal, Michelle Heather as Secretary
8 April 1999
8 April 1999
Appointed Veal, Michelle Heather as Secretary
8 April 1999
8 April 1999
1 April 1999
1 April 1999
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
Right to appoint and remove directors (as a trust)
British
Born May 1954 (72)
Holdings 8
Companies where Davencroft Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,670,384
- Cash
- £38,824
- Employees
- 7
- Debt Ratio
- 55%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £25,672 | £31,078 | £33,242 | £7,991 |
| Current Assets | £3,657,184 | £3,280,570 | £5,137,013 | £355,851 |
| Debtors | £3,618,360 | £3,264,623 | £5,111,818 | £320,161 |
| Cash | £38,824 | £15,947 | £25,195 | £35,690 |
| Creditors (< 1 year) | £1,988,045 | £3,251,765 | £4,529,224 | £506,798 |
| Creditors (> 1 year) | £23,148 | £28,704 | £34,259 | |
| Net Current Assets | £1,669,139 | £28,805 | £607,789 | (£150,947) |
| Net Assets | £1,670,384 | £31,179 | £605,729 | (£142,956) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 4 March 2026 | Director's details changed | |||
| 4 March 2026 | Confirmation statement with updates | 4 March 2026 | ||
| 31 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 24 March 2025 | Confirmation statement with updates | 24 March 2025 |
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