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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
    Taylor, Craig John Donald
    Born in May 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-12-01 ~ now
    OF - Director → CIF 0
    Taylor, Craig John Donald
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-07-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Weilds, Patrick Brian
    Born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-16 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Jonathan Rees
    Born in March 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 1996-12-31 ~ now
    OF - Director → CIF 0
    Mr Jonathan Rees Davies
    Born in March 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Conway, Douglas James
    Born in October 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-09-17 ~ now
    OF - Director → CIF 0
  • 5
    Sullivan, Neil Douglas
    Born in April 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-17 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Davies, Margery Lottie Joyce
    Sales Office Manager born in December 1932
    Individual
    Officer
    icon of calendar ~ 2001-10-31
    OF - Director → CIF 0
  • 2
    Pritchard, Margaret Beryl
    Company Director born in September 1925
    Individual
    Officer
    icon of calendar ~ 1999-02-26
    OF - Director → CIF 0
    Pritchard, Margaret Beryl
    Individual
    Officer
    icon of calendar ~ 1999-02-26
    OF - Secretary → CIF 0
  • 3
    Davies, Evan Rees
    Managing Director born in June 1927
    Individual
    Officer
    icon of calendar ~ 2001-10-31
    OF - Director → CIF 0
  • 4
    Pritchard, William Stephen
    General Manager born in July 1952
    Individual
    Officer
    icon of calendar 1996-12-31 ~ 2012-11-09
    OF - Director → CIF 0
  • 5
    Pritchard, Robert
    General Manager born in May 1948
    Individual
    Officer
    icon of calendar 1996-12-31 ~ 2008-09-16
    OF - Director → CIF 0
  • 6
    Pritchard, Bernard Rees
    Office Manager born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 1996-12-31 ~ 2025-07-14
    OF - Director → CIF 0
    Pritchard, Bernard Rees
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-26 ~ 2025-07-14
    OF - Secretary → CIF 0
parent relation
Company in focus

W.R.DAVIES(MOTORS)LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
8,993 GBP2024-12-31
10,732 GBP2023-12-31
Property, Plant & Equipment
7,558,994 GBP2024-12-31
7,573,792 GBP2023-12-31
Fixed Assets - Investments
2,759,521 GBP2024-12-31
2,829,521 GBP2023-12-31
Investment Property
829,975 GBP2024-12-31
829,975 GBP2023-12-31
Fixed Assets
11,157,483 GBP2024-12-31
11,244,020 GBP2023-12-31
Total Inventories
104,101 GBP2024-12-31
104,101 GBP2023-12-31
Debtors
3,319,740 GBP2024-12-31
2,620,000 GBP2023-12-31
Current Assets
3,423,841 GBP2024-12-31
2,724,101 GBP2023-12-31
Creditors
Current
5,430,305 GBP2024-12-31
2,365,291 GBP2023-12-31
Net Current Assets/Liabilities
-2,006,464 GBP2024-12-31
358,810 GBP2023-12-31
Total Assets Less Current Liabilities
9,151,019 GBP2024-12-31
11,602,830 GBP2023-12-31
Net Assets/Liabilities
8,756,547 GBP2024-12-31
8,178,252 GBP2023-12-31
Equity
Called up share capital
1,828 GBP2024-12-31
1,828 GBP2023-12-31
1,828 GBP2022-12-31
Revaluation reserve
834,883 GBP2024-12-31
841,058 GBP2023-12-31
642,091 GBP2022-12-31
Retained earnings (accumulated losses)
7,917,629 GBP2024-12-31
7,333,159 GBP2023-12-31
6,597,909 GBP2022-12-31
Equity
8,756,547 GBP2024-12-31
8,178,252 GBP2023-12-31
7,244,035 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-300,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
884,470 GBP2024-01-01 ~ 2024-12-31
1,035,250 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
878,295 GBP2024-01-01 ~ 2024-12-31
1,234,217 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2932024-01-01 ~ 2024-12-31
2602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,177 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,184 GBP2024-12-31
12,445 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,739 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,993 GBP2024-12-31
10,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,268,455 GBP2024-12-31
7,268,455 GBP2023-12-31
Land and buildings, Long leasehold
285,000 GBP2024-12-31
285,000 GBP2023-12-31
Plant and equipment
166,928 GBP2024-12-31
107,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,720,383 GBP2024-12-31
7,660,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,373 GBP2024-12-31
8,720 GBP2023-12-31
Plant and equipment
99,166 GBP2024-12-31
78,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,389 GBP2024-12-31
87,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,653 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,209,082 GBP2024-12-31
7,259,735 GBP2023-12-31
Land and buildings, Long leasehold
282,150 GBP2024-12-31
Plant and equipment
67,762 GBP2024-12-31
29,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,408 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
4,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,801 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
33,607 GBP2024-12-31
Investment Property - Fair Value Model
829,975 GBP2023-12-31
Merchandise
104,101 GBP2024-12-31
104,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,034 GBP2024-12-31
28,532 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,094,500 GBP2024-12-31
1,339,250 GBP2023-12-31
Other Debtors
Current
5,081 GBP2024-12-31
5,081 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
145,499 GBP2023-12-31
Prepayments
Current
133,297 GBP2024-12-31
38,840 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,319,740 GBP2024-12-31
Current, Amounts falling due within one year
2,620,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,544,107 GBP2024-12-31
1,206,170 GBP2023-12-31
Trade Creditors/Trade Payables
Current
288,690 GBP2024-12-31
192,666 GBP2023-12-31
Amounts owed to group undertakings
Current
12,039 GBP2024-12-31
616,579 GBP2023-12-31
Corporation Tax Payable
Current
47,402 GBP2024-12-31
78,581 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,008 GBP2024-12-31
6,129 GBP2023-12-31
Amount of value-added tax that is payable
305,054 GBP2024-12-31
Other Creditors
Current
21,750 GBP2023-12-31
Loans received from directors
5,963 GBP2024-12-31
2,777 GBP2023-12-31
Accrued Liabilities
Current
222,042 GBP2024-12-31
240,639 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,030,903 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
404,359 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,206,170 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
208,750 GBP2024-12-31
208,750 GBP2023-12-31
Between one and five year
176,875 GBP2024-12-31
385,625 GBP2023-12-31
All periods
385,625 GBP2024-12-31
594,375 GBP2023-12-31
Bank Overdrafts
Secured
1,521,687 GBP2024-12-31
801,811 GBP2023-12-31
Bank Borrowings
Secured
3,022,420 GBP2024-12-31
3,435,262 GBP2023-12-31
Total Borrowings
Secured
4,544,107 GBP2024-12-31
4,237,073 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
394,472 GBP2024-12-31
393,675 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,828 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
878,295 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
878,295 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • W.R.DAVIES(MOTORS)LIMITED
    Info
    Registered number 00347316
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd LL31 9BA
    PRIVATE LIMITED COMPANY incorporated on 1938-12-14 (87 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • WR DAVIES(MOTORS)LIMITED
    S
    Registered number 347316
    icon of addressWaterloo Place, Salop Road, Welshpool, Powys, United Kingdom, SY21 7HE
    CIF 1
  • W.R.DAVIES (MOTORS) LTD
    S
    Registered number 347316
    icon of addressHaughmond View, Shrewsbury Business Park, Shrewsbury, United Kingdom, SY2 6LG
    Private Limited Company in Companies House, United Kingdom
    CIF 2
    Private Limited Compay in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (14 parents)
    Officer
    icon of calendar 2013-11-28 ~ now
    CIF 1 - LLP Member → ME
  • 2
    KIRBYS LEASING LIMITED - 1996-04-15
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd
    Active Corporate (4 parents)
    Equity (Company account)
    6,096,709 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    STRONGORDER LIMITED - 1984-07-12
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd
    Active Corporate (4 parents)
    Equity (Company account)
    540,508 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    icon of addressW.r.daves, Conwy Road, Llandudno Junction, Gwynedd
    Active Corporate (4 parents)
    Equity (Company account)
    382,998 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd
    Active Corporate (4 parents)
    Equity (Company account)
    1,614,683 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-01-09 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 6
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -3,926 GBP2021-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 7
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    4,206,449 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-01-09 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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