Fixed Assets - Investments
7,674,378 GBP2024-12-29
7,674,378 GBP2023-12-31
Fixed Assets
7,674,378 GBP2024-12-29
7,674,378 GBP2023-12-31
Cash at bank and in hand
352 GBP2024-12-29
352 GBP2023-12-31
Net Current Assets/Liabilities
352 GBP2024-12-29
352 GBP2023-12-31
Total Assets Less Current Liabilities
7,674,730 GBP2024-12-29
7,674,730 GBP2023-12-31
Equity
Called up share capital
218,454 GBP2024-12-29
218,454 GBP2023-12-31
218,454 GBP2022-12-25
Share premium
7,456,064 GBP2024-12-29
7,456,064 GBP2023-12-31
7,456,064 GBP2022-12-25
Retained earnings (accumulated losses)
212 GBP2024-12-29
212 GBP2023-12-31
212 GBP2022-12-25
Profit/Loss
406,062 GBP2024-01-01 ~ 2024-12-29
368,939 GBP2022-12-26 ~ 2023-12-31
Equity
7,674,730 GBP2024-12-29
7,674,730 GBP2023-12-31
Intangible Assets
355 GBP2024-12-29
3 GBP2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2022-12-26 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2022-12-26 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2022-12-26 ~ 2023-12-31
Investments in Subsidiaries
7,674,378 GBP2024-12-29
7,674,378 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-29
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-29
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-29
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-29
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-29
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-29
Average Number of Employees
4002024-01-01 ~ 2024-12-29
M.A.T. DAVIES HOLDINGS LIMITED
InfoUSUALEXCESS LIMITED - 1995-06-30
Registered number 02807044The Bull Courtyard, Bell Street, Henley-on-thames, Oxfordshire RG9 2BA
PRIVATE LIMITED COMPANY incorporated on 1993-04-05 (32 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0M.A.T. DAVIES HOLDINGS LIMITED
SRegistered number 02807044
The Bull Courtyard, Bell Street, Henley-on-thames, England, RG9 2BA
Limited Company in England & Wales, England
CIF 1 J.T.D. INVESTMENTS LIMITED
SRegistered number 02807044
The Bull Courtyard, Bell Street, Henley-on-thames, England, RG9 2BA
Limited Company in Uk Companies Registry, England & Wales
CIF 2