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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 2
  • 1
    Hayward, Derek Ronald
    Born in August 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-01-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressC/o Kreston Reeves Llp, Montague Place, Quayside, Chatham Maritime, Chatham, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    536,588 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Leigh, Julian
    Service Director born in September 1956
    Individual
    Officer
    icon of calendar ~ 2011-01-28
    OF - Director → CIF 0
  • 2
    Belcher, Alan Frank
    Sales Director born in November 1943
    Individual
    Officer
    icon of calendar ~ 2009-04-20
    OF - Director → CIF 0
  • 3
    Brookwell, John
    Parts Director born in February 1956
    Individual
    Officer
    icon of calendar ~ 2011-01-28
    OF - Director → CIF 0
  • 4
    Davis, Neil John
    Finance Director born in May 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1994-01-01 ~ 2011-01-28
    OF - Director → CIF 0
    Davis, Neil John
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-28 ~ 2021-01-01
    OF - Secretary → CIF 0
  • 5
    Davis, Paul James
    Company Director born in June 1960
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2011-01-28
    OF - Director → CIF 0
    Davis, Paul James
    Individual (1 offspring)
    Officer
    icon of calendar 1992-07-10 ~ 2011-01-28
    OF - Secretary → CIF 0
  • 6
    Davis, James Herbert
    Company Director born in May 1928
    Individual
    Officer
    icon of calendar ~ 2007-07-24
    OF - Director → CIF 0
    Davis, James Herbert
    Individual
    Officer
    icon of calendar ~ 1992-07-10
    OF - Secretary → CIF 0
parent relation
Company in focus

W.DAVIS & SONS,(SEVENOAKS)LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
102020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment
788,241 GBP2020-12-31
789,830 GBP2019-12-31
Total Inventories
66,017 GBP2020-12-31
66,017 GBP2019-12-31
Debtors
Current
441,365 GBP2020-12-31
585,854 GBP2019-12-31
Cash at bank and in hand
755 GBP2020-12-31
755 GBP2019-12-31
Current Assets
508,137 GBP2020-12-31
652,626 GBP2019-12-31
Net Current Assets/Liabilities
-64,565 GBP2020-12-31
72,168 GBP2019-12-31
Total Assets Less Current Liabilities
723,676 GBP2020-12-31
861,998 GBP2019-12-31
Net Assets/Liabilities
420,676 GBP2020-12-31
558,998 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
100,000 GBP2019-01-01
Retained earnings (accumulated losses)
320,676 GBP2020-12-31
458,998 GBP2019-12-31
1,797,371 GBP2019-01-01
Equity
420,676 GBP2020-12-31
558,998 GBP2019-12-31
1,897,371 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-138,322 GBP2020-01-01 ~ 2020-12-31
-947,373 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-138,322 GBP2020-01-01 ~ 2020-12-31
-947,373 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-138,322 GBP2020-01-01 ~ 2020-12-31
-1,338,373 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-138,322 GBP2020-01-01 ~ 2020-12-31
-1,338,373 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Buildings
780,484 GBP2020-12-31
780,484 GBP2019-12-31
Plant and equipment
15,889 GBP2020-12-31
15,889 GBP2019-12-31
Motor vehicles
38,935 GBP2020-12-31
38,935 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
835,308 GBP2020-12-31
835,308 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,543 GBP2019-12-31
Motor vehicles
38,935 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,478 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,589 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,132 GBP2020-12-31
Motor vehicles
38,935 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,067 GBP2020-12-31
Property, Plant & Equipment
Buildings
780,484 GBP2020-12-31
780,484 GBP2019-12-31
Plant and equipment
7,757 GBP2020-12-31
9,346 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
16,940 GBP2020-12-31
16,940 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
213,953 GBP2019-12-31
Other Debtors
Current
411,915 GBP2020-12-31
342,451 GBP2019-12-31
Prepayments/Accrued Income
Current
12,510 GBP2020-12-31
12,510 GBP2019-12-31
Bank Overdrafts
Current
299,554 GBP2020-12-31
406,375 GBP2019-12-31
Trade Creditors/Trade Payables
Current
68,786 GBP2020-12-31
68,786 GBP2019-12-31
Amounts owed to group undertakings
Current
89,352 GBP2020-12-31
Corporation Tax Payable
Current
13,073 GBP2020-12-31
13,073 GBP2019-12-31
Taxation/Social Security Payable
Current
4,989 GBP2020-12-31
4,989 GBP2019-12-31
Other Creditors
Current
72,948 GBP2020-12-31
63,235 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
24,000 GBP2020-12-31
24,000 GBP2019-12-31
Creditors
Current
572,702 GBP2020-12-31
580,458 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2020-12-31
100,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
  • W.DAVIS & SONS,(SEVENOAKS)LIMITED
    Info
    Registered number 00406113
    icon of address45 Gresham Street, London EC2V 7BG
    Private Limited Company incorporated on 1946-03-13 (79 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-24
    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 26 August 2025 and licensed under the Open Government Licence v3.0.