Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
J D Davies Limited
- Incorporated
- 22 August 2003 (23 years)
- Industry
- Joinery installation (43320) Floor and wall covering (43330)
- Directors
- James Daniel Davies
- Owned by
- James Daniel Davies
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Unit 6 Heritage Business CentreDerby RoadBelperDE56 1SW
Officers 1 active
Officer details are public data from the Companies House register.
Davies, James Daniel
Director · Appointed 23 August 2003
British
Born February 1974 (52)
Officer history (3 former)
22 August 2019
Resigned Davies, Angela as Secretary
1 September 2003
1 September 2003
23 August 2003
Appointed Davies, James Daniel as Director
23 August 2003
Appointed Davies, Angela as Secretary
22 August 2003
22 August 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Daniel Davies
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1974 (52)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£2,893)
- Employees
- 1
- Debt Ratio
- 122%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £441 | £588 | £784 | £1,046 | £1,395 | £1,860 | £2,481 |
| Current Assets | £12,612 | £16,061 | £19,386 | £15,408 | £10,414 | £7,090 | £9,350 |
| Debtors | £3,825 | £500 | £3,100 | ||||
| Creditors (< 1 year) | £12,090 | £8,392 | £7,501 | £25,600 | |||
| Creditors (> 1 year) | £2,794 | £6,884 | £10,872 | ||||
| Net Current Assets | £522 | £7,669 | £11,885 | (£10,192) | (£17,899) | (£1,285) | (£1,567) |
| Net Assets | (£2,893) | £311 | £735 | (£10,208) | (£16,504) | £575 | £914 |
| Shareholder Funds | (£2,893) | £311 | £735 | (£10,208) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 29 May 2026 | Micro company accounts | 31 August 2025 | ||
| 18 September 2025 | Confirmation statement with no updates | 22 August 2025 | ||
| 28 May 2025 | Micro company accounts | 31 August 2024 | ||
| 20 May 2025 | Change of details for a person with significant control |
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