Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 29 January 2027
- Last conf. stmt
- 15 January 2026
J B Davern & Co Ltd
- Incorporated
- 15 April 2005 (21 years)
- Previously known as
- E-Numbers Limited (until 3 September 2007)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Sabir Hussain
- Owned by
- Fergal Gerard DavernSabir Hussain
- Accounts type
- Micro entity
- Address
- Hardy House C/o DavernsUnit 1 & 2Northbridge RoadBerkhamstedHP4 1EF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Davern, Fergal Gerard
Secretary · Appointed 11 February 2014
Hussain, Sabir
Director · Appointed 27 May 2013
British
Born March 1975 (51)
Director · Appointed 15 April 2005
Also at Daverns Audit Services Limited · more companies
British
Born March 1966 (60)
Officer history (7 former)
11 February 2014
Appointed Davern, Fergal Gerard as Secretary
11 February 2014
27 May 2013
Appointed Hussain, Sabir as Director
8 August 2007
8 August 2007
8 August 2007
Appointed Hussain, Sabir as Director
8 August 2007
Resigned Hussain, Sabir as Director
8 August 2007
8 August 2007
8 August 2007
15 April 2005
15 April 2005
15 April 2005
15 April 2005
15 April 2005
15 April 2005
15 April 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 50–75% of shares
Owns 50–75% of shares (as a firm)
Holds 50–75% of voting rights
Holds 50–75% of voting rights (as a firm)
Right to appoint and remove directors
British
Born March 1966 (60)
Sabir Hussain
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
British
Born March 1975 (51)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £93,845
- Employees
- 5
- Debt Ratio
- 82%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £33,780 | £62,070 | £85,402 | £103,608 | £47,690 | £49,810 |
| Current Assets | £479,429 | £533,917 | £343,105 | £323,401 | £365,407 | £282,288 |
| Creditors (< 1 year) | £265,781 | £293,473 | £267,105 | £277,578 | £266,901 | £152,626 |
| Creditors (> 1 year) | £139,509 | £182,410 | £21,646 | £30,825 | £50,000 | |
| Net Current Assets | £235,269 | £264,552 | £83,812 | £55,365 | £106,779 | £134,575 |
| Net Assets | £93,845 | £118,941 | £117,806 | £98,662 | £92,514 | £166,659 |
| Shareholder Funds | £93,845 | £118,941 | £117,806 | £98,662 | £92,514 | £166,659 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Compulsory strike-off action has been discontinued | |||
| 28 April 2026 | First Gazette notice for compulsory strike-off | |||
| 23 April 2026 | Micro company accounts | 31 May 2025 | ||
| 26 January 2026 | Change of details for a person with significant control | |||
| 26 January 2026 | Confirmation statement with no updates | 15 January 2026 |
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