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
    Davies, Edward James
    Direcor born in June 1967
    Individual (8 offsprings)
    Officer
    1994-09-08 ~ now
    OF - director → CIF 0
    Davies, Edward James
    Individual (8 offsprings)
    Officer
    1995-01-25 ~ now
    OF - secretary → CIF 0
    Mr Edward James Davies
    Born in June 1967
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Davies, James George Reginald
    Farmer born in December 1970
    Individual (3 offsprings)
    Officer
    1994-09-08 ~ now
    OF - director → CIF 0
    Mr James George Reginald Davies
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
parent relation
Company in focus

G H DAVIES HOLDINGS LIMITED

Previous name
G.H.DAVIES(FARMS)LIMITED - 2016-11-24
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01420 - Raising Of Other Cattle And Buffaloes
01450 - Raising Of Sheep And Goats
Brief company account
Investment Property
5,464,791 GBP2023-12-30
5,010,000 GBP2022-12-30
Fixed Assets - Investments
78,996 GBP2023-12-30
102,411 GBP2022-12-30
Debtors
2,972,016 GBP2023-12-30
2,931,303 GBP2022-12-30
Cash at bank and in hand
4,979 GBP2023-12-30
8,734 GBP2022-12-30
Net Assets/Liabilities
21,184,213 GBP2023-12-30
19,892,356 GBP2022-12-30
Equity
Called up share capital
16,000 GBP2023-12-30
16,000 GBP2022-12-30
16,000 GBP2021-12-30
Revaluation reserve
17,286,586 GBP2023-12-30
17,286,586 GBP2022-12-30
12,993,776 GBP2021-12-30
Capital redemption reserve
157,595 GBP2023-12-30
157,595 GBP2022-12-30
157,595 GBP2021-12-30
Retained earnings (accumulated losses)
3,724,032 GBP2023-12-30
2,432,175 GBP2022-12-30
3,094,520 GBP2021-12-30
Equity
21,184,213 GBP2023-12-30
3,171,297 GBP2021-12-30
Profit/Loss
1,391,857 GBP2022-12-31 ~ 2023-12-30
-582,345 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,750,564 GBP2021-12-31 ~ 2022-12-30
Comprehensive Income/Expense
3,710,465 GBP2021-12-31 ~ 2022-12-30
Cash and Cash Equivalents
-1,827,035 GBP2021-12-30
Average Number of Employees
252022-12-31 ~ 2023-12-30
222021-12-31 ~ 2022-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,207 GBP2022-12-31 ~ 2023-12-30
21,006 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,124,875 GBP2023-12-30
26,706,825 GBP2022-12-30
Plant and equipment
3,350,089 GBP2023-12-30
2,607,278 GBP2022-12-30
Motor vehicles
1,838,436 GBP2023-12-30
1,270,764 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
38,108,846 GBP2023-12-30
35,985,875 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-438,483 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-331,987 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-2,665,379 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,650 GBP2023-12-30
0 GBP2022-12-30
Plant and equipment
1,117,808 GBP2023-12-30
1,048,772 GBP2022-12-30
Motor vehicles
388,394 GBP2023-12-30
331,724 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413,043 GBP2023-12-30
2,260,646 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,650 GBP2022-12-31 ~ 2023-12-30
Plant and equipment
207,833 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
146,640 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756,923 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-138,797 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-89,970 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-604,526 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,111,225 GBP2023-12-30
26,706,825 GBP2022-12-30
Plant and equipment
2,232,281 GBP2023-12-30
1,558,506 GBP2022-12-30
Motor vehicles
1,450,042 GBP2023-12-30
939,040 GBP2022-12-30
Investments in Subsidiaries
200 GBP2023-12-30
200 GBP2022-12-30
Amounts invested in assets
78,996 GBP2023-12-30
102,411 GBP2022-12-30
Trade Debtors/Trade Receivables
2,585,872 GBP2023-12-30
2,415,357 GBP2022-12-30
Other Debtors
Current
145,715 GBP2023-12-30
156,323 GBP2022-12-30
Prepayments/Accrued Income
Current
91,878 GBP2023-12-30
51,072 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
3,236,550 GBP2023-12-30
3,273,063 GBP2022-12-30
Other Remaining Borrowings
Current
97,533 GBP2023-12-30
97,533 GBP2022-12-30
Other Creditors
Current
176,438 GBP2023-12-30
195,553 GBP2022-12-30
Creditors
Current
11,270,149 GBP2023-12-30
14,330,961 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
2,582,799 GBP2023-12-30
2,162,776 GBP2022-12-30
Bank Borrowings
7,185,816 GBP2023-12-30
7,159,385 GBP2022-12-30
Total Borrowings
Current, Amounts falling due within one year
3,762,306 GBP2023-12-30
6,797,690 GBP2022-12-30
Non-current, Amounts falling due after one year
6,492,595 GBP2023-12-30
2,856,131 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,236,550 GBP2023-12-30
3,273,063 GBP2022-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97,442 GBP2022-12-31 ~ 2023-12-30
-104,320 GBP2021-12-31 ~ 2022-12-30
Interest Payable/Similar Charges (Finance Costs)
853,049 GBP2022-12-31 ~ 2023-12-30
395,988 GBP2021-12-31 ~ 2022-12-30

Related profiles found in government register
  • G H DAVIES HOLDINGS LIMITED
    Info
    G.H.DAVIES(FARMS)LIMITED - 2016-11-24
    Registered number 00624983
    Green Farm, Condover, Shrewsbury, Shropshire SY5 7DA
    Private Limited Company incorporated on 1959-04-03 (66 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • G H DAVIES HOLDINGS LIMITED
    S
    Registered number 00624983
    Green Farm, Green Farm Lane, Condover, Shrewsbury, United Kingdom, SY5 7DA
    Private Company Limited By Shares in Registrar Of Companies In The United Kingdom, United Kingdom
    CIF 1
  • G H DAVIES HOLDINGS LIMITED
    S
    Registered number 00624983
    Green Farm Lane, Condover, Shrewsbury, England, SY5 7DA
    Private Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    G H DAVIES LIVESTOCK (FARMS) LIMITED - 2016-11-24
    G H DAVIES BIOGAS (FARMS) LIMITED - 2011-06-30
    Boreton Farm Boreton, Cross Houses, Shrewsbury, Shropshire
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    Boreton Farm Boreton, Cross Houses, Shrewsbury, Shropshire, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    110,415 GBP2023-12-30
    Person with significant control
    2016-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.