Neil Davies Construction Limited

Active04888836 Private limited company
Incorporated
5 September 2003 (23 years)
Industry
Construction of other civil engineering projects n.e.c. (42990)
Directors
Neil Andrew Davies
Owned by
Neil Davies
Accounts type
Micro entity
Region
Yorkshire
Address
C/o Accountants Advice Limited 29 Temple Lane
Copmanthorpe
York
YO23 3TB

Filing status

Accounts due
26 June 2027
Last accounts
26 September 2025
Conf. stmt due
19 September 2026
Last conf. stmt
5 September 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Robert Clive
Secretary · Appointed 23 June 2011
Davies, Neil Andrew
Director · Appointed 5 September 2003
British
Born December 1964 (61)
Officer history (5 former)
23 June 2011
Appointed Smith, Robert Clive as Secretary
23 June 2011
Resigned Brown, Helen Ann as Secretary
23 June 2011
Resigned Brown, Helen Ann as Director
5 September 2003
Appointed Davies, Neil Andrew as Director
5 September 2003
Appointed 1St Cert Formations Limited as Corporate Secretary
5 September 2003
Resigned 1St Cert Formations Limited as Corporate Secretary
5 September 2003
Appointed 1St Cert Formations Limited as Corporate Director
5 September 2003
Resigned 1St Cert Formations Limited as Corporate Director
5 September 2003
Appointed Reportaction Limited as Corporate Director
5 September 2003
Resigned Reportaction Limited as Corporate Director
5 September 2003
Appointed Brown, Helen Ann as Secretary
5 September 2003
Appointed Brown, Helen Ann as Director

Ownership 1 active

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

Neil Davies
Individual · Notified 5 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born December 1964 (61)

Financials

Balance sheet as at 26 September 2025 · micro entity accounts

Net Assets
(£18,585)

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £306 £3,424 (£8,970) (£8,970) (£8,970) (£14,932) (£18,585)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£8,581£11,443£17,941£17,941£17,941£36,359£32,446
Current Assets£11,516£11,558£56,074£77,186£47,814
Creditors (< 1 year)£5,466£5,300£7,019£7,061£51,578£66,322£52,791
Creditors (> 1 year)£18,225£18,225£23,225£23,225£23,225£33,924£15,788
Net Current Assets(£5,466)(£5,300)£4,647£4,647£4,646£11,014(£4,827)
Net Assets(£18,585)(£14,932)(£8,970)(£8,970)(£8,970)£3,424£306
Shareholder Funds(£18,585)(£14,932)(£8,970)(£8,970)(£8,970)£3,424£306

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Micro company accounts26 September 2025
17 October 2025Confirmation statement with no updates5 September 2025
25 September 2025Micro company accounts26 September 2024
25 June 2025Previous accounting period shortened
26 December 2024Accounts for a dormant company27 September 2023
Show all recent filings

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