Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
J & M Davidson Limited
- Incorporated
- 30 March 2012 (14 years)
- Previously known as
- Guildshelf (270) Limited (until 5 March 2013)This list may be incomplete. See all names on Companies House
- Industry
- Retail sale of leather goods in specialised stores (47722)
- Directors
- Yoshiki HashimotoNorimitsu Fujii
- Accounts type
- Small
- Region
- Greater London
- Address
- Unit 6Burlington ArcadeLondonW1J 0PE
Officers 6 active
Officer details are public data from the Companies House register.
Hashimoto, Yoshiki
Director · Appointed 10 July 2023
Japanese
Born June 1958 (68)
Fujii, Norimitsu
Director · Appointed 1 April 2022
Japanese
Born October 1969 (57)
Japanese
Born February 1974 (52)
Japanese
Born April 1956 (70)
Sumiyoshi, Satoshi, Mr.
Director · Appointed 28 February 2013
Japanese
Born November 1956
Japanese
Born October 1941 (85)
Officer history (12 former)
18 December 2023
Resigned Matsumoto, Hiroshi as Director
10 July 2023
Appointed Hashimoto, Yoshiki as Director
1 April 2022
Appointed Fujii, Norimitsu as Director
26 June 2020
Resigned Takahashi, Shingo as Director
26 June 2020
Resigned Nomura, Kazuichi, Mr. as Director
26 June 2020
Appointed Matsumoto, Hiroshi as Director
26 June 2020
Resigned Fujita, Tetsuya as Director
31 January 2019
Resigned Imaeda, Noriko as Director
18 July 2017
Resigned Kashiyama, Atsushi as Director
18 July 2017
Appointed Fujita, Tetsuya as Director
6 December 2016
Resigned Davidson, John Michael as Director
6 December 2016
Resigned Davidson, Monique Francoise, Mrs. as Director
21 July 2016
Appointed Takahashi, Shingo as Director
21 July 2016
Resigned Taniguchi, Masami as Director
28 September 2015
Appointed Taniguchi, Masami as Director
7 July 2014
Resigned Nakamoto, Osamu, Mr. as Director
7 July 2014
Appointed Imaeda, Noriko as Director
18 October 2013
Appointed Kashiyama, Atsushi as Director
18 October 2013
28 February 2013
28 February 2013
Appointed Davidson, John Michael as Director
28 February 2013
28 February 2013
Appointed Davidson, Monique Francoise, Mrs. as Director
28 February 2013
Appointed Nakamoto, Osamu, Mr. as Director
28 February 2013
Appointed Nomura, Kazuichi, Mr. as Director
28 February 2013
Appointed Sumiyoshi, Satoshi, Mr. as Director
28 February 2013
28 February 2013
Resigned Lycidas Nominees Limited as Corporate Director
30 March 2012
30 March 2012
Appointed Lycidas Nominees Limited as Corporate Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £2,222,417
- Cash
- £915,971
- Employees
- 14
- Debt Ratio
- 13%
- Current Ratio
- 7.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £27,416 | £43,982 | £59,787 | £2,508,715 | £3,031,835 |
| Current Assets | £2,517,714 | £2,302,086 | £1,933,528 | £1,527,729 | £1,914,856 |
| Debtors | £230,033 | £381,613 | |||
| Cash | £915,971 | £577,463 | £32,485 | £133,165 | £481,753 |
| Creditors (< 1 year) | £322,713 | £449,111 | £3,166,833 | £1,718,753 | £1,753,150 |
| Creditors (> 1 year) | £270,000 | £402,000 | |||
| Net Current Assets | £2,195,001 | £1,852,975 | (£1,233,305) | (£191,024) | £161,706 |
| Net Assets | £2,222,417 | £1,896,957 | £2,047,691 | £2,791,541 | |
| Shareholder Funds | £2,222,417 | £1,896,957 | £2,047,691 | £2,791,541 | |
| Turnover | £4,143,785 | ||||
| Cost of Sales | £2,555,552 | ||||
| Gross Profit | £1,588,233 | ||||
| Admin Expenses | £4,551,774 | ||||
| Operating Profit | £2,991,929 | ||||
| Profit Before Tax | £3,064,156 | ||||
| Tax | £34,800 | ||||
| Profit for Period | £3,029,356 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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