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
4
- 1
Coller, John Richard
Company Director born in July 1982Individual (1 offspring)Officer
2014-01-02 ~ dissolvedOF - Director → CIF 0Coller, John Richard
Individual (1 offspring)Officer 2014-01-02 ~ dissolvedOF - Secretary → CIF 0Mr John Richard Coller
Born in July 1982Individual (1 offspring)Person with significant control 2018-03-13 ~ dissolvedPE - Has significant influence or control → CIF 0 - 2
Davies, Richard
Electrical Contractor born in April 1953Individual (1 offspring)Officer 2005-09-07 ~ dissolvedOF - Director → CIF 0Mr Richard Davies
Born in April 1954Individual (1 offspring)Person with significant control 2018-03-13 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Davies, Jane
Company Secretary born in January 1954Individual (1 offspring)Officer 2008-03-13 ~ dissolvedOF - Director → CIF 0Mrs Jane Davies
Born in January 1954Individual (1 offspring)Person with significant control 2018-03-13 ~ dissolvedPE - Has significant influence or control → CIF 0 - 4
Davies, Timothy James
Company Director born in January 1980Individual (1 offspring)Officer 2014-01-02 ~ dissolvedOF - Director → CIF 0Mr Timothy James Davies
Born in January 1980Individual (1 offspring)Person with significant control 2018-03-13 ~ dissolvedPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Davies, Jane
Individual (1 offspring)Officer 2005-09-07 ~ 2014-01-02OF - Secretary → CIF 0 - 2
Kinnaird House, 1 Pall Mall East, LondonLiquidation Corporate (1 parent, 3 offsprings)Officer~ 2005-09-07PE - Director → CIF 0 - 3
AM SECRETARIES LIMITED
- nowRAINPIPER LIMITED - 1987-06-23RAINE MANAGEMENT SERVICES LIMITED - 1998-08-06Kinnaird House, 1 Pall Mall East, LondonDissolved Corporate (2 parents, 1 offspring)Officer~ 2005-09-07PE - Director → CIF 0~ 2005-09-07PE - Secretary → CIF 0
Company in focus
S.A.DAVIES AND SONS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52,514 GBP2019-03-31
53,347 GBP2018-03-31
Total Inventories
66,695 GBP2019-03-31
61,026 GBP2018-03-31
Debtors
33,789 GBP2019-03-31
71,056 GBP2018-03-31
Cash at bank and in hand
4,545 GBP2019-03-31
10 GBP2018-03-31
Current Assets
112,797 GBP2019-03-31
140,399 GBP2018-03-31
Creditors
Current
93,472 GBP2019-03-31
93,338 GBP2018-03-31
Net Current Assets/Liabilities
19,325 GBP2019-03-31
47,061 GBP2018-03-31
Total Assets Less Current Liabilities
71,839 GBP2019-03-31
100,408 GBP2018-03-31
Creditors
Non-current
-17,309 GBP2018-03-31
Net Assets/Liabilities
61,665 GBP2019-03-31
73,160 GBP2018-03-31
Equity
Called up share capital
44,419 GBP2019-03-31
44,419 GBP2018-03-31
Retained earnings (accumulated losses)
17,246 GBP2019-03-31
28,741 GBP2018-03-31
Equity
61,665 GBP2019-03-31
73,160 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,253 GBP2019-03-31
22,273 GBP2018-03-31
Motor vehicles
94,094 GBP2019-03-31
89,652 GBP2018-03-31
Computers
32,628 GBP2019-03-31
30,229 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
149,975 GBP2019-03-31
142,154 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-225 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-10,241 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,466 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,936 GBP2019-03-31
11,256 GBP2018-03-31
Motor vehicles
53,654 GBP2019-03-31
48,571 GBP2018-03-31
Computers
30,871 GBP2019-03-31
28,980 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,461 GBP2019-03-31
88,807 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,820 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13,479 GBP2018-04-01 ~ 2019-03-31
Computers
1,891 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,190 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-140 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-8,396 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,536 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
10,317 GBP2019-03-31
11,017 GBP2018-03-31
Motor vehicles
40,440 GBP2019-03-31
41,081 GBP2018-03-31
Computers
1,757 GBP2019-03-31
1,249 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,689 GBP2019-03-31
71,056 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
33,789 GBP2019-03-31
71,056 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
9,234 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
17,309 GBP2019-03-31
17,299 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,154 GBP2019-03-31
4,126 GBP2018-03-31
Other Taxation & Social Security Payable
Current
19,623 GBP2019-03-31
21,296 GBP2018-03-31
Other Creditors
Current
53,386 GBP2019-03-31
41,383 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,309 GBP2018-03-31
- Registered number 00595517
S.A.DAVIES AND SONS LIMITED
InfoSuite 500 Unit 2, 94a Wycliffe Road, Northampton NN1 5JFPRIVATE LIMITED COMPANY incorporated on 1957-12-17 and dissolved on 2025-03-04 (67 years 2 months). The company status is Dissolved.The last date of confirmation statement was made at 2019-07-29CIF 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.