Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
John Davies & Co Accountancy and Taxation Services Limited
- Incorporated
- 20 March 2014 (12 years)
- Industry
- Dormant Company (99999)
- Directors
- Timothy James Howard Davies
- Owned by
- Timothy James Howard Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- John Davies & Co St. Andrews HouseEllice WayYale Business VillageLL13 7YL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Davies, Timothy James Howard
Director · Appointed 8 January 2016
British
Born June 1960 (66)
Officer history (2 former)
15 April 2019
8 January 2016
Appointed Davies, Timothy James Howard as Director
8 January 2016
20 March 2014
20 March 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Timothy James Howard Davies
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1960 (66)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£3,279)
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||||
| Current Assets | £34 | £894 | £36,861 | £61,435 | £67,843 | £147,901 | |
| Debtors | £0 | £57,572 | £67,073 | £147,901 | |||
| Cash | £67 | £36,861 | £3,863 | £770 | £0 | ||
| Creditors (< 1 year) | £3,313 | £4,173 | £3,346 | £39,485 | £62,992 | £69,399 | £146,689 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | (£3,279) | (£3,279) | (£3,279) | (£2,624) | (£1,557) | (£1,556) | £1,212 |
| Net Assets | (£3,279) | £1,212 | |||||
| Shareholder Funds | (£3,279) | (£3,279) | (£3,279) | (£2,624) | (£1,557) | (£1,556) | £1,212 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Micro company accounts | 31 July 2025 | ||
| 10 May 2026 | Confirmation statement with updates | 29 March 2026 | ||
| 4 June 2025 | Change of details for a person with significant control | |||
| 1 May 2025 | Confirmation statement with no updates | 29 March 2025 | ||
| 24 April 2025 | Micro company accounts | 31 July 2024 |
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