The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Davison, Michael Grant
    Company Director born in August 1984
    Individual (2 offsprings)
    Officer
    2023-05-04 ~ now
    OF - Director → CIF 0
    Mr Michael Grant Davison
    Born in August 1984
    Individual (2 offsprings)
    Person with significant control
    2023-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davison, Lorraine
    Director born in June 1960
    Individual (1 offspring)
    Officer
    2005-10-18 ~ now
    OF - Director → CIF 0
    Davison, Lorraine
    Individual (1 offspring)
    Officer
    2005-10-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Davison, Stephen
    Director born in January 1959
    Individual (1 offspring)
    Officer
    2005-10-18 ~ now
    OF - Director → CIF 0
    Mr Stephen Davison
    Born in January 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mrs Lorraine Davison
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-05-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-10-18 ~ 2005-10-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S DAVISON (ELECTRICAL) LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
19,033 GBP2023-12-31
13,102 GBP2022-12-31
Fixed Assets
19,033 GBP2023-12-31
13,102 GBP2022-12-31
Total Inventories
8,545 GBP2023-12-31
4,995 GBP2022-12-31
Debtors
60,812 GBP2023-12-31
51,840 GBP2022-12-31
Cash at bank and in hand
42,105 GBP2023-12-31
14,688 GBP2022-12-31
Current Assets
111,462 GBP2023-12-31
71,523 GBP2022-12-31
Net Current Assets/Liabilities
20,633 GBP2023-12-31
25,722 GBP2022-12-31
Total Assets Less Current Liabilities
39,666 GBP2023-12-31
38,824 GBP2022-12-31
Net Assets/Liabilities
36,050 GBP2023-12-31
36,334 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
35,950 GBP2023-12-31
36,234 GBP2022-12-31
Equity
36,050 GBP2023-12-31
36,334 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,074 GBP2023-12-31
12,074 GBP2022-12-31
Tools/Equipment for furniture and fittings
10,389 GBP2023-12-31
10,077 GBP2022-12-31
Motor vehicles
22,925 GBP2023-12-31
13,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,388 GBP2023-12-31
35,351 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,359 GBP2023-12-31
10,056 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,128 GBP2023-12-31
7,729 GBP2022-12-31
Motor vehicles
7,868 GBP2023-12-31
4,464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,355 GBP2023-12-31
22,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,715 GBP2023-12-31
2,018 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,261 GBP2023-12-31
2,348 GBP2022-12-31
Motor vehicles
15,057 GBP2023-12-31
8,736 GBP2022-12-31
Trade Debtors/Trade Receivables
39,912 GBP2023-12-31
43,240 GBP2022-12-31
Other Debtors
20,900 GBP2023-12-31
8,600 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,188 GBP2023-12-31
17,875 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,593 GBP2023-12-31
4,816 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,851 GBP2023-12-31
7,820 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,197 GBP2023-12-31
15,290 GBP2022-12-31
Advances or credits given to directors
7,068 GBP2023-12-31
-8,422 GBP2022-12-31
Advances or credits made to directors during the period
61,593 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-46,103 GBP2023-01-01 ~ 2023-12-31
  • S DAVISON (ELECTRICAL) LTD
    Info
    Registered number 05595351
    51 Lynwood Way, South Shields, Tyne & Wear NE34 8DA
    Private Limited Company incorporated on 2005-10-18 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.