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 7
  • 1
    Gray, Matthew Thomas
    Director born in February 1976
    Individual (2 offsprings)
    Officer
    2005-11-10 ~ now
    OF - Director → CIF 0
    Gray, Matthew Thomas Patrick
    Individual (2 offsprings)
    Officer
    2024-08-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Camilleri, Francis
    Director born in April 1970
    Individual (1 offspring)
    Officer
    2019-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Gray, David Joseph
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    1996-06-06 ~ now
    OF - Director → CIF 0
  • 4
    Gray, Mary Patricia
    Director born in August 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Gray, James Scott
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2008-07-31 ~ now
    OF - Director → CIF 0
  • 6
    Gray, Patrick Joseph
    Director born in November 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    T B Davies (holdings) Limited, Lewis Road, Cardiff, Wales
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    30,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Morgan, Alfred Colin
    Director born in November 1914
    Individual
    Officer
    ~ 1995-11-22
    OF - Director → CIF 0
  • 2
    Gray, Una Mary
    Director born in April 1916
    Individual
    Officer
    ~ 2011-01-07
    OF - Director → CIF 0
  • 3
    Hawkins, David Grant
    Director born in January 1948
    Individual
    Officer
    2014-03-17 ~ 2014-09-08
    OF - Director → CIF 0
  • 4
    Gray, Mary Patricia
    Director
    Individual (2 offsprings)
    Officer
    1996-06-06 ~ 2012-11-05
    OF - Secretary → CIF 0
  • 5
    Gray, James Scott
    Individual (2 offsprings)
    Officer
    2012-11-05 ~ 2024-08-15
    OF - Secretary → CIF 0
  • 6
    Gray, Patrick Joseph
    Individual (2 offsprings)
    Officer
    ~ 1996-06-06
    OF - Secretary → CIF 0
  • 7
    Meredith, Steven Conway
    Director born in February 1967
    Individual (4 offsprings)
    Officer
    2005-11-10 ~ 2012-11-15
    OF - Director → CIF 0
parent relation
Company in focus

T B DAVIES (CARDIFF) LIMITED

Previous name
T.B.DAVIES (CARDIFF) LIMITED - 2004-11-03
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
274,503 GBP2023-12-31
314,817 GBP2022-12-31
Fixed Assets - Investments
24,210 GBP2023-12-31
24,210 GBP2022-12-31
Fixed Assets
298,713 GBP2023-12-31
339,027 GBP2022-12-31
Total Inventories
1,334,110 GBP2023-12-31
1,107,628 GBP2022-12-31
Debtors
1,095,432 GBP2023-12-31
1,465,525 GBP2022-12-31
Current assets - Investments
555,936 GBP2023-12-31
517,421 GBP2022-12-31
Cash at bank and in hand
190,670 GBP2023-12-31
5,164 GBP2022-12-31
Current Assets
3,176,148 GBP2023-12-31
3,095,738 GBP2022-12-31
Creditors
Current
1,960,378 GBP2023-12-31
2,079,084 GBP2022-12-31
Net Current Assets/Liabilities
1,215,770 GBP2023-12-31
1,016,654 GBP2022-12-31
Total Assets Less Current Liabilities
1,514,483 GBP2023-12-31
1,355,681 GBP2022-12-31
Creditors
Non-current
121,869 GBP2023-12-31
155,236 GBP2022-12-31
Net Assets/Liabilities
1,392,614 GBP2023-12-31
1,200,445 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,362,614 GBP2023-12-31
1,170,445 GBP2022-12-31
Equity
1,392,614 GBP2023-12-31
1,200,445 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
445,921 GBP2023-12-31
412,886 GBP2022-12-31
Motor vehicles
43,627 GBP2023-12-31
43,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
489,548 GBP2023-12-31
456,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,196 GBP2023-12-31
105,138 GBP2022-12-31
Motor vehicles
37,849 GBP2023-12-31
36,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,045 GBP2023-12-31
141,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,058 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
268,725 GBP2023-12-31
307,748 GBP2022-12-31
Motor vehicles
5,778 GBP2023-12-31
7,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
155,711 GBP2023-12-31
240,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,777 GBP2023-12-31
36,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
31,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
121,934 GBP2023-12-31
204,176 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
84 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
24,126 GBP2022-12-31
Investments in Group Undertakings
84 GBP2023-12-31
84 GBP2022-12-31
Other Investments Other Than Loans
24,126 GBP2023-12-31
24,126 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
891,249 GBP2023-12-31
995,582 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
146,483 GBP2023-12-31
397,143 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,037,732 GBP2023-12-31
1,392,725 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
57,700 GBP2023-12-31
72,800 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
578,816 GBP2023-12-31
702,343 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,519 GBP2023-12-31
36,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
892,153 GBP2023-12-31
1,035,179 GBP2022-12-31
Amounts owed to group undertakings
Current
84 GBP2023-12-31
84 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,397 GBP2023-12-31
36,968 GBP2022-12-31
Other Creditors
Current
368,409 GBP2023-12-31
267,555 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
121,869 GBP2023-12-31
155,236 GBP2022-12-31
Between one and five year, hire purchase agreements
121,869 GBP2023-12-31
155,236 GBP2022-12-31
hire purchase agreements
156,388 GBP2023-12-31
192,191 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,947 GBP2023-12-31
218,408 GBP2022-12-31
Between one and five year
838,824 GBP2023-12-31
833,881 GBP2022-12-31
More than five year
326,570 GBP2023-12-31
532,825 GBP2022-12-31
All periods
1,384,341 GBP2023-12-31
1,585,114 GBP2022-12-31
  • T B DAVIES (CARDIFF) LIMITED
    Info
    T.B.DAVIES (CARDIFF) LIMITED - 2004-11-03
    Registered number 00534073
    Lewis Road, Cardiff CF24 5EB
    Private Limited Company incorporated on 1954-06-02 (71 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.