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
Davies, Deborah May
Born in March 1965Individual (4 offsprings)Officer
2019-06-05 ~ nowOF - Director → CIF 0 - 2
Jones, Malcolm Rees
Born in May 1958Individual (3 offsprings)Officer 2007-11-08 ~ nowOF - Director → CIF 0 - 3
White, Amanda Jayne
Born in December 1968Individual (2 offsprings)Officer 2018-04-23 ~ nowOF - Director → CIF 0 - 4
Davies, Michael Roger
Born in March 1966Individual (9 offsprings)Officer ~ nowOF - Director → CIF 0 - 5
11, St Davids Road, Swansea Enterprise Park, Morriston Swansea City And, County Of Swansea, WalesActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)129,000 GBP2024-01-01 ~ 2024-12-31Person with significant control 2024-04-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mrs Deborah May Davies
Born in March 1965Individual (4 offsprings)Person with significant control 2018-07-01 ~ 2024-04-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lloyd, William David
Director born in April 1958Individual (2 offsprings)Officer 2007-11-08 ~ 2018-04-23OF - Director → CIF 0Lloyd, William David
DirectorIndividual (2 offsprings)Officer 2008-12-01 ~ 2018-04-23OF - Secretary → CIF 0 - 3
Davies, Eirwen
Director born in January 1941IndividualOfficer ~ 2015-11-21OF - Director → CIF 0Davies, Eirwen
IndividualOfficer ~ 2008-06-30OF - Secretary → CIF 0 - 4
Davies, Jane
Chartered Accountant born in December 1966IndividualOfficer 2003-11-01 ~ 2007-11-08OF - Director → CIF 0 - 5
Davies, William John Bronham
Director born in January 1939IndividualOfficer ~ 2011-09-25OF - Director → CIF 0 - 6
Mr Michael Roger Davies
Born in March 1966Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-04-10PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
W.G.DAVIES(LANDORE)LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-7,949,173 GBP2024-01-01 ~ 2024-12-31
-7,458,534 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,109,873 GBP2024-01-01 ~ 2024-12-31
-2,732,382 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,773 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
240,629 GBP2024-01-01 ~ 2024-12-31
515,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,796 GBP2024-01-01 ~ 2024-12-31
515,690 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
43,796 GBP2024-01-01 ~ 2024-12-31
515,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,197,826 GBP2024-12-31
5,204,923 GBP2023-12-31
Debtors
1,684,551 GBP2023-12-31
Cash at bank and in hand
42,225 GBP2024-12-31
394 GBP2023-12-31
Current Assets
1,813,802 GBP2024-12-31
2,456,370 GBP2023-12-31
Net Current Assets/Liabilities
-1,230,857 GBP2024-12-31
-778,915 GBP2023-12-31
Total Assets Less Current Liabilities
3,966,969 GBP2024-12-31
4,426,008 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,456,124 GBP2023-12-31
Net Assets/Liabilities
1,495,208 GBP2024-12-31
1,636,621 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Revaluation reserve
628,075 GBP2024-12-31
628,075 GBP2023-12-31
628,075 GBP2022-12-31
Retained earnings (accumulated losses)
817,133 GBP2024-12-31
958,546 GBP2023-12-31
610,356 GBP2022-12-31
Equity
1,495,208 GBP2024-12-31
1,636,621 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,796 GBP2024-01-01 ~ 2024-12-31
515,690 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-167,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-185,209 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
25,200 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
832023-01-01 ~ 2023-12-31
Wages/Salaries
2,824,799 GBP2024-01-01 ~ 2024-12-31
2,623,529 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
171,856 GBP2024-01-01 ~ 2024-12-31
144,754 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,316,385 GBP2024-01-01 ~ 2024-12-31
3,041,932 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
202,741 GBP2024-01-01 ~ 2024-12-31
199,366 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
108,917 GBP2024-01-01 ~ 2024-12-31
-79,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,741,283 GBP2024-12-31
1,741,283 GBP2023-12-31
Plant and equipment
723,952 GBP2024-12-31
719,276 GBP2023-12-31
Furniture and fittings
411,021 GBP2024-12-31
333,176 GBP2023-12-31
Motor vehicles
1,007,428 GBP2024-12-31
809,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,583,023 GBP2024-12-31
7,274,846 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,750 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-225,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-228,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,699,339 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
770,575 GBP2024-12-31
680,813 GBP2023-12-31
Plant and equipment
471,714 GBP2024-12-31
416,412 GBP2023-12-31
Furniture and fittings
311,388 GBP2024-12-31
267,776 GBP2023-12-31
Motor vehicles
337,821 GBP2024-12-31
299,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,385,197 GBP2024-12-31
2,069,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
89,762 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
56,052 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43,612 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
163,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-750 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-125,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
493,699 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,205,640 GBP2024-12-31
3,266,668 GBP2023-12-31
Improvements to leasehold property
970,708 GBP2024-12-31
1,060,470 GBP2023-12-31
Plant and equipment
252,238 GBP2024-12-31
302,864 GBP2023-12-31
Furniture and fittings
99,633 GBP2024-12-31
65,400 GBP2023-12-31
Motor vehicles
669,607 GBP2024-12-31
509,521 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
467,015 GBP2024-12-31
813,970 GBP2023-12-31
Other Debtors
Current
645,643 GBP2024-12-31
719,480 GBP2023-12-31
Prepayments/Accrued Income
Current
131,125 GBP2024-12-31
145,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,243,783 GBP2024-12-31
1,678,471 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
772,609 GBP2024-12-31
1,132,519 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
385,457 GBP2024-12-31
344,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
775,263 GBP2024-12-31
890,110 GBP2023-12-31
Corporation Tax Payable
Current
165,207 GBP2024-12-31
152,638 GBP2023-12-31
Other Taxation & Social Security Payable
Current
664,718 GBP2024-12-31
411,895 GBP2023-12-31
Other Creditors
Current
199,621 GBP2024-12-31
164,519 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,984 GBP2024-12-31
136,887 GBP2023-12-31
Creditors
Current
3,044,659 GBP2024-12-31
3,235,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,367,330 GBP2024-12-31
1,731,572 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
587,281 GBP2024-12-31
643,702 GBP2023-12-31
Creditors
Non-current
2,033,661 GBP2024-12-31
2,456,124 GBP2023-12-31
Bank Borrowings
2,139,939 GBP2024-12-31
2,811,993 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
52,098 GBP2023-12-31
-52,098 GBP2023-12-31
Total Borrowings
2,139,939 GBP2024-12-31
2,864,091 GBP2023-12-31
Current
772,609 GBP2024-12-31
1,132,519 GBP2023-12-31
Non-current
1,367,330 GBP2024-12-31
1,731,572 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
385,457 GBP2024-12-31
344,917 GBP2023-12-31
Minimum gross finance lease payments owing
972,738 GBP2024-12-31
988,619 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
80,850 GBP2024-12-31
82,650 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,945 GBP2024-12-31
41,350 GBP2023-12-31
Between two and five year
20,485 GBP2024-12-31
31,641 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,430 GBP2024-12-31
72,991 GBP2023-12-31
- Registered number 00470607
W.G.DAVIES(LANDORE)LIMITED
Info11 St Davids Road, Swansea Enterprise Park, Morriston Swansea City And, County Of Swansea SA6 8QLPRIVATE LIMITED COMPANY incorporated on 1949-07-07 (76 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.