Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 November 2026
- Last conf. stmt
- 28 October 2025
P E Davis & Son Limited
- Incorporated
- 13 July 2006 (20 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Paul Philip Davis
- Owned by
- Paul Philip Davis
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Rsv Business ParkSpyvee StreetHullHU8 7JU
Officers 2 active
Officer details are public data from the Companies House register.
Davis, Toni Clare
Secretary · Appointed 1 June 2015
Davis, Paul Philip
Director · Appointed 5 September 2008
British
Born November 1975
Officer history (4 former)
28 October 2018
Resigned Davis, Phil as Director
1 June 2015
Appointed Davis, Toni Clare as Secretary
31 May 2015
Resigned Davis, Margaret as Secretary
5 September 2008
Appointed Davis, Paul Philip as Director
13 July 2006
13 July 2006
13 July 2006
13 July 2006
13 July 2006
Appointed Davis, Margaret as Secretary
13 July 2006
Appointed Davis, Phil as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Philip Davis
Individual · Notified 13 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1975
Former controllers (1)
28 October 2018
Ceased Philip Edward Davis — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £8,092
- Cash
- £14,494
- Employees
- 3
- Debt Ratio
- 71%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,419 | £4,808 | £7,015 | £7,851 | £11,227 | |
| Current Assets | £23,379 | £23,369 | £56,189 | £75,978 | £29,573 | |
| Debtors | £6,365 | £6,940 | £30,052 | £13,134 | ||
| Cash | £14,494 | £14,029 | £23,137 | £61,144 | ||
| Creditors (< 1 year) | £54,810 | £38,752 | £49,837 | £41,414 | ||
| Creditors (> 1 year) | £833 | £5,833 | £10,834 | £20,834 | £25,482 | £4,696 |
| Net Current Assets | £4,506 | (£10,967) | £17,437 | £26,141 | (£11,640) | |
| Net Assets | £8,092 | (£11,992) | £3,618 | £8,510 | (£6,359) | |
| Shareholder Funds | £3,618 | £8,510 | (£6,359) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 7 November 2025 | Confirmation statement with updates | 28 October 2025 | ||
| 23 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 6 November 2024 | Confirmation statement with no updates | 28 October 2024 | ||
| 22 December 2023 | Unaudited abridged accounts | 31 March 2023 |
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