logo
explain how to read the page

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 5
  • 1
    Scott, Mary Hannah
    Born in September 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1995-09-05 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Keith
    Individual (1 offspring)
    Officer
    icon of calendar 2013-05-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Martin-jones, David Cecil
    Born in August 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Cecil Martin-jones
    Born in August 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Scott, Keith Michael
    Born in December 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Director → CIF 0
    Mr Keith Michael Scott
    Born in December 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-11-30 ~ 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
  • 5
    Brown, Karen
    Born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mary Hannah Scott
    Born in September 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wheatley, Keith Harvey
    Director born in February 1937
    Individual
    Officer
    icon of calendar ~ 1998-04-08
    OF - Director → CIF 0
  • 3
    Wheatley, David Ian
    Consultant born in March 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-05-20
    OF - Director → CIF 0
    Wheatley, David Ian
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-05-20
    OF - Secretary → CIF 0
parent relation
Company in focus

H.A.DAVIE,LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
47,826 GBP2024-08-31
29,373 GBP2023-08-31
Fixed Assets - Investments
3 GBP2024-08-31
3 GBP2023-08-31
Fixed Assets
47,829 GBP2024-08-31
29,376 GBP2023-08-31
Debtors
298,441 GBP2024-08-31
255,125 GBP2023-08-31
Current assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Cash at bank and in hand
37,161 GBP2024-08-31
39,743 GBP2023-08-31
Current Assets
376,858 GBP2024-08-31
334,565 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-183,290 GBP2023-08-31
Net Current Assets/Liabilities
129,956 GBP2024-08-31
151,275 GBP2023-08-31
Total Assets Less Current Liabilities
177,785 GBP2024-08-31
180,651 GBP2023-08-31
Net Assets/Liabilities
176,437 GBP2024-08-31
178,946 GBP2023-08-31
Equity
Called up share capital
8,755 GBP2024-08-31
8,755 GBP2023-08-31
Capital redemption reserve
1,245 GBP2024-08-31
1,245 GBP2023-08-31
Retained earnings (accumulated losses)
166,437 GBP2024-08-31
168,946 GBP2023-08-31
Equity
176,437 GBP2024-08-31
178,946 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
61,285 GBP2024-08-31
61,285 GBP2023-08-31
Plant and equipment
21,333 GBP2024-08-31
21,333 GBP2023-08-31
Computers
18,036 GBP2024-08-31
18,036 GBP2023-08-31
Motor vehicles
130,790 GBP2024-08-31
125,325 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
231,444 GBP2024-08-31
225,979 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-19,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-19,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,205 GBP2024-08-31
21,173 GBP2023-08-31
Computers
18,036 GBP2024-08-31
17,292 GBP2023-08-31
Motor vehicles
101,422 GBP2024-08-31
116,289 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,618 GBP2024-08-31
196,606 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-09-01 ~ 2024-08-31
Computers
744 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,868 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,747 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-19,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,330 GBP2024-08-31
Plant and equipment
128 GBP2024-08-31
160 GBP2023-08-31
Computers
0 GBP2024-08-31
744 GBP2023-08-31
Motor vehicles
29,368 GBP2024-08-31
9,036 GBP2023-08-31
Land and buildings, Owned/Freehold
19,433 GBP2023-08-31
Investments in group undertakings and participating interests
3 GBP2024-08-31
3 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
289,091 GBP2024-08-31
212,666 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,350 GBP2024-08-31
42,459 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
298,441 GBP2024-08-31
Current, Amounts falling due within one year
255,125 GBP2023-08-31
Trade Creditors/Trade Payables
Current
179,523 GBP2024-08-31
126,209 GBP2023-08-31
Other Taxation & Social Security Payable
Current
51,114 GBP2024-08-31
48,377 GBP2023-08-31
Other Creditors
Current
16,265 GBP2024-08-31
8,704 GBP2023-08-31
Creditors
Current
246,902 GBP2024-08-31
183,290 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,962 GBP2024-08-31
53,823 GBP2023-08-31
Related profiles found in government register
  • H.A.DAVIE,LIMITED
    Info
    Registered number 00074484
    icon of addressUnit 13, Market Place Ind. Est., Houghton-le-spring, Tyne & Wear DH5 8AN
    PRIVATE LIMITED COMPANY incorporated on 1902-07-28 (123 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
  • H.A. DAVIE LIMITED
    S
    Registered number missing
    icon of addressUnit 13, Market Place Industrial Estate, Market Place, Houghton Le Spring, England, DH5 8AN
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 13 Market Place Industrial Estate, Houghton Le Spring, Tyne And Wear, England
    Active Corporate (3 parents)
    Equity (Company account)
    3 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.