R.W. DAVIS & SON LIMITED - 2001-02-08
Intangible Assets
8,722 GBP2024-04-30
3,861 GBP2023-04-30
Property, Plant & Equipment
320,640 GBP2024-04-30
194,569 GBP2023-04-30
Investment Property
3,492,901 GBP2024-04-30
3,105,899 GBP2023-04-30
Fixed Assets
3,822,263 GBP2024-04-30
3,304,329 GBP2023-04-30
Total Inventories
67,215 GBP2024-04-30
140,940 GBP2023-04-30
Debtors
72,424 GBP2024-04-30
289,627 GBP2023-04-30
Cash at bank and in hand
33,667 GBP2024-04-30
118,062 GBP2023-04-30
Current Assets
173,306 GBP2024-04-30
548,629 GBP2023-04-30
Creditors
-637,013 GBP2024-04-30
-649,532 GBP2023-04-30
Net Current Assets/Liabilities
-463,707 GBP2024-04-30
-100,903 GBP2023-04-30
Total Assets Less Current Liabilities
3,358,556 GBP2024-04-30
3,203,426 GBP2023-04-30
Creditors
Non-current
-114,547 GBP2024-04-30
-25,779 GBP2023-04-30
Net Assets/Liabilities
2,814,637 GBP2024-04-30
2,742,694 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,804,637 GBP2024-04-30
2,732,694 GBP2023-04-30
Average number of employees in administration and support functions
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
12,109 GBP2024-04-30
4,826 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,387 GBP2024-04-30
965 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
602,040 GBP2024-04-30
407,271 GBP2023-04-30
Property, Plant & Equipment - Disposals
-84,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,400 GBP2024-04-30
212,702 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,434 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
3,492,901 GBP2024-04-30
3,105,899 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,245 GBP2024-04-30
Between one and five year
98,884 GBP2024-04-30
Minimum gross finance lease payments owing
108,129 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
108,129 GBP2024-04-30
MARINE HOLDINGS (SHARPNESS) LTD
InfoR.W. DAVIS & SON LIMITED - 2001-02-08
Registered number 01465237
10 Severn Road, Sharpness, Berkeley GL13 9UF
Private Limited Company incorporated on 1979-12-06 (45 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0MARINE HOLDINGS (SHARPNESS) LIMITED
SRegistered number 01465237

10, Severn Road, Sharpness, Berkeley, England, GL13 9UF
Company Limited By Shares in Companies House England & Wales, England
CIF 1 CIF 2 MARINE HOLDINGS (SHARPNESS) LIMITED
SRegistered number 01465237

2nd Floor, 53, High Street, Keynsham, Bristol, England, BS31 1DS
Company Limited By Shares in Companies House England & Wales, England
CIF 3