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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 4
  • 1
    Davies-evans, Sasha Mary
    Born in December 1997
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Stephen Mansel
    Born in May 1962
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Davies, Stephen Mansel
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Davies, Scott Mansel
    Born in January 1999
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-18 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressStation Yard, Station Yard, Llanfyrnach, Llanfyrnach, Wales
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,469,835 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Davies, David Mansel Kaye
    Chairman born in April 1936
    Individual
    Officer
    icon of calendar ~ 2022-11-05
    OF - Director → CIF 0
    Mr David Mansel Kaye Davies
    Born in April 1936
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Purita Joan
    Company Director born in September 1939
    Individual
    Officer
    icon of calendar ~ 2012-02-01
    OF - Director → CIF 0
  • 3
    Mr Stephen Mansel Davies
    Born in May 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Mrs Shan Francis Davies
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TRUCK & BUS CYMRU LIMITED

Previous names
G.PHILLIPS AND SONS(MOTORS)LIMITED - 1987-12-11
MANSEL DAVIES AND SON (GARAGES) LIMITED - 2023-09-05
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
372024-02-01 ~ 2025-01-31
432023-02-01 ~ 2024-01-31
Property, Plant & Equipment
606,449 GBP2025-01-31
626,423 GBP2024-01-31
Fixed Assets
606,449 GBP2025-01-31
626,423 GBP2024-01-31
Total Inventories
1,093,342 GBP2025-01-31
1,241,160 GBP2024-01-31
Debtors
Current
1,655,107 GBP2025-01-31
846,847 GBP2024-01-31
Cash at bank and in hand
88,304 GBP2025-01-31
284,087 GBP2024-01-31
Current Assets
2,836,753 GBP2025-01-31
2,372,094 GBP2024-01-31
Net Current Assets/Liabilities
903,029 GBP2025-01-31
204,916 GBP2024-01-31
Total Assets Less Current Liabilities
1,509,478 GBP2025-01-31
831,339 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-39,708 GBP2025-01-31
-37,279 GBP2024-01-31
Net Assets/Liabilities
1,421,738 GBP2025-01-31
746,476 GBP2024-01-31
Equity
Called up share capital
35,000 GBP2025-01-31
35,000 GBP2024-01-31
Retained earnings (accumulated losses)
1,386,738 GBP2025-01-31
711,476 GBP2024-01-31
Equity
1,421,738 GBP2025-01-31
746,476 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
760,867 GBP2025-01-31
745,582 GBP2024-01-31
Motor vehicles
299,686 GBP2025-01-31
545,545 GBP2024-01-31
Furniture and fittings
5,369 GBP2025-01-31
5,369 GBP2024-01-31
Computers
45,786 GBP2025-01-31
45,786 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-273,706 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
544,406 GBP2024-01-31
Motor vehicles
472,241 GBP2024-01-31
Furniture and fittings
5,160 GBP2024-01-31
Computers
38,700 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,021 GBP2024-02-01 ~ 2025-01-31
Motor vehicles, Owned/Freehold
23,529 GBP2024-02-01 ~ 2025-01-31
Computers, Owned/Freehold
1,406 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-273,177 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
576,427 GBP2025-01-31
Motor vehicles
222,593 GBP2025-01-31
Furniture and fittings
5,188 GBP2025-01-31
Computers
40,106 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
184,440 GBP2025-01-31
201,176 GBP2024-01-31
Motor vehicles
77,093 GBP2025-01-31
73,304 GBP2024-01-31
Furniture and fittings
181 GBP2025-01-31
209 GBP2024-01-31
Computers
5,680 GBP2025-01-31
7,086 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,535,368 GBP2025-01-31
1,763,267 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
-273,706 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,136,844 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
65,252 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-273,177 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,919 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,855 GBP2025-01-31
18,653 GBP2024-01-31
Under hire purchased contracts or finance leases
15,855 GBP2025-01-31
18,653 GBP2024-01-31
Value of work in progress
21,570 GBP2025-01-31
33,841 GBP2024-01-31
Finished Goods/Goods for Resale
1,071,772 GBP2025-01-31
1,207,319 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,224,681 GBP2025-01-31
667,774 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
329,921 GBP2025-01-31
55,664 GBP2024-01-31
Other Debtors
Current
100,505 GBP2025-01-31
86,612 GBP2024-01-31
Prepayments/Accrued Income
Current
36,797 GBP2024-01-31
Bank Borrowings
Current
7,333 GBP2025-01-31
7,333 GBP2024-01-31
Trade Creditors/Trade Payables
Current
356,116 GBP2025-01-31
554,938 GBP2024-01-31
Amounts owed to group undertakings
Current
311,607 GBP2025-01-31
305,855 GBP2024-01-31
Taxation/Social Security Payable
Current
261,399 GBP2025-01-31
88,898 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
9,567 GBP2025-01-31
7,011 GBP2024-01-31
Other Creditors
Current
119,566 GBP2025-01-31
88,897 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
847,328 GBP2025-01-31
923,232 GBP2024-01-31
Creditors
Current
1,933,724 GBP2025-01-31
2,167,178 GBP2024-01-31
Bank Borrowings
Non-current
22,908 GBP2025-01-31
32,320 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,800 GBP2025-01-31
4,959 GBP2024-01-31
Creditors
Non-current
39,708 GBP2025-01-31
37,279 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-448 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
48,032 GBP2025-01-31
47,584 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2025-01-31
35,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31

  • TRUCK & BUS CYMRU LIMITED
    Info
    G.PHILLIPS AND SONS(MOTORS)LIMITED - 1987-12-11
    MANSEL DAVIES AND SON (GARAGES) LIMITED - 1987-12-11
    Registered number 00607441
    icon of addressThe Station Yard, Llanfyrnach, Dyfed SA35 0BZ
    PRIVATE LIMITED COMPANY incorporated on 1958-07-03 (67 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.