−£6,297
vs Mar 2024Active02104265Private limited companyBorrowash
HALL DAVIES LTD
Significant control: Neville Owen Davies (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Financial intermediation not elsewhere classified (SIC 64999). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HALL DAVIES LTD is an active private limited company (company number 02104265) incorporated on 27 February 1987, registered in Borrowash. Its registered activity is financial intermediation not elsewhere classified (SIC 64999). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£6,297, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 27% on the prior period (−£4,974).
Peer position · net assets
By net assets it sits in the bottom quarter of 143 comparable companies in Derby (median £5,180, upper quartile £68k).
02
Ownership and control
- Mr Neville Owen Davies
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 27 February 198739 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 13 March 2027in 140 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 64999
- Financial intermediation not elsewhere classified
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£6,297 | — | — | £6,561 | — | — | 0 |
| 31 March 2024 | −£4,974 | — | — | £5,223 | — | — | 0 |
Current ratio0.04Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-6,297 at 31 March 2025
- Net assets down 25% or more on the prior period-26.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.04
- Incorporated five or more years agoIncorporated 27 February 1987
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 140 days
- Next accounts duein 68 days
- Accounts period endNet liabilities £6,297 · micro accounts
- Accounts period endNet liabilities £4,974 · micro accounts
- Incorporated
08
Similar companies in Derby
- MEADOW GROUP SERVICES LIMITEDDerby · inc. Jul 1987
- MONEYNOTION LIMITEDDerby · inc. Jan 1988
- GALLOS LIMITEDSwadlincote · inc. Dec 1988
- ROBINSON AND BROMAGE LIMITEDBurton-On-Trent · inc. Dec 1990
- THE PEP SHOP LIMITEDDerby · inc. Jun 1991
- PICKERING FINANCE LIMITEDSwadlingcote · inc. Jul 1991
All companies incorporated on 27 February 1987 · in Feb 1987.
09
Reminders for HALL DAVIES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.