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 2
  • 1
    Archer, Alison
    Director born in November 1966
    Individual (1 offspring)
    Officer
    2013-04-24 ~ now
    OF - Director → CIF 0
    Mrs Alison Archer
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2017-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Baxter, David John
    Director born in April 1965
    Individual (6 offsprings)
    Officer
    2013-04-24 ~ now
    OF - Director → CIF 0
    Mr David John Baxter
    Born in April 1965
    Individual (6 offsprings)
    Person with significant control
    2017-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVALL DESIGN LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Profit/Loss
106,798 GBP2022-06-01 ~ 2023-05-31
99,190 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-05-31
Turnover/Revenue
591,961 GBP2022-06-01 ~ 2023-05-31
535,800 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
278,795 GBP2022-06-01 ~ 2023-05-31
248,015 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
313,166 GBP2022-06-01 ~ 2023-05-31
287,785 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
180,750 GBP2022-06-01 ~ 2023-05-31
165,454 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
132,416 GBP2022-06-01 ~ 2023-05-31
122,331 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
589 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
133,005 GBP2022-06-01 ~ 2023-05-31
122,333 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,207 GBP2022-06-01 ~ 2023-05-31
23,143 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
106,798 GBP2022-06-01 ~ 2023-05-31
99,190 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,940 GBP2022-06-01 ~ 2023-05-31
-57,802 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
446,474 GBP2023-05-31
400,616 GBP2022-05-31
359,228 GBP2021-05-31
Property, Plant & Equipment
889 GBP2023-05-31
1,185 GBP2022-05-31
Total Inventories
222,736 GBP2023-05-31
216,896 GBP2022-05-31
Debtors
161,411 GBP2023-05-31
68,881 GBP2022-05-31
Cash at bank and in hand
164,007 GBP2023-05-31
200,629 GBP2022-05-31
Current Assets
548,154 GBP2023-05-31
486,406 GBP2022-05-31
Creditors
Amounts falling due within one year
102,469 GBP2023-05-31
86,875 GBP2022-05-31
Net Current Assets/Liabilities
445,685 GBP2023-05-31
399,531 GBP2022-05-31
Total Assets Less Current Liabilities
446,574 GBP2023-05-31
400,716 GBP2022-05-31
Net Assets/Liabilities
446,574 GBP2023-05-31
400,716 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Equity
446,574 GBP2023-05-31
400,716 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
296 GBP2022-06-01 ~ 2023-05-31
395 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
65,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,644 GBP2023-05-31
6,348 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
159,359 GBP2023-05-31
66,815 GBP2022-05-31
Other Debtors
2,052 GBP2023-05-31
2,066 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,637 GBP2023-05-31
23,422 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
26,207 GBP2023-05-31
23,143 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,733 GBP2023-05-31
25,211 GBP2022-05-31
Other Creditors
Amounts falling due within one year
12,892 GBP2023-05-31
15,099 GBP2022-05-31
Advances or credits given to directors
-5,266 GBP2023-05-31
-8,308 GBP2022-05-31
-10,219 GBP2021-05-31
Advances or credits made to directors during the period
3,042 GBP2022-06-01 ~ 2023-05-31
1,911 GBP2021-06-01 ~ 2022-05-31
  • DAVALL DESIGN LIMITED
    Info
    Registered number 08501555
    3 High Street, St. Lawrence, Ramsgate CT11 0QL
    Private Limited Company incorporated on 2013-04-24 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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.