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
Davis, Matthew Ian
Director born in July 1973Individual (3 offsprings)Officer
2001-05-03 ~ nowOF - Director → CIF 0Mr Matthew Ian Davis
Born in July 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Davis, James Stuart
Director born in June 1971Individual (3 offsprings)Officer 2001-05-03 ~ nowOF - Director → CIF 0Mr James Stuart Davis
Born in June 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Davis, Ivan James
Director born in May 1943IndividualOfficer ~ 2001-05-02OF - Director → CIF 0Davis, Ivan James
IndividualOfficer ~ 2001-05-02OF - Secretary → CIF 0 - 2
Davis, David Anthony
Director born in December 1946IndividualOfficer ~ 2016-12-06OF - Director → CIF 0Davis, David Anthony
BuilderIndividualOfficer 2001-05-03 ~ 2016-12-06OF - Secretary → CIF 0Mr David Anthony Davis
Born in December 1946IndividualPerson with significant control 2016-04-06 ~ 2016-12-06PE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
J.A. DAVIS CONTRACTORS LIMITED
Previous name
J.A.DAVIS(CASTLE GRESLEY)LIMITED - 1985-02-20
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
20,351 GBP2024-02-29
33,589 GBP2023-02-28
Investment Property
1,954,850 GBP2024-02-29
1,610,000 GBP2023-02-28
Fixed Assets
1,975,201 GBP2024-02-29
1,643,589 GBP2023-02-28
Total Inventories
1,656,260 GBP2024-02-29
1,909,371 GBP2023-02-28
Debtors
Current
24,814 GBP2024-02-29
30,565 GBP2023-02-28
Cash at bank and in hand
74,255 GBP2024-02-29
10,754 GBP2023-02-28
Current Assets
1,755,329 GBP2024-02-29
1,950,690 GBP2023-02-28
Net Current Assets/Liabilities
799,760 GBP2024-02-29
1,025,426 GBP2023-02-28
Total Assets Less Current Liabilities
2,774,961 GBP2024-02-29
2,669,015 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-482,602 GBP2023-02-28
Net Assets/Liabilities
2,139,459 GBP2024-02-29
2,024,413 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,783 GBP2024-02-29
6,980 GBP2023-02-28
Motor vehicles
33,740 GBP2024-02-29
33,740 GBP2023-02-28
Other
60,705 GBP2024-02-29
70,259 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
97,228 GBP2024-02-29
110,979 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,197 GBP2023-03-01 ~ 2024-02-29
Other
-9,700 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,116 GBP2024-02-29
5,980 GBP2023-02-28
Motor vehicles
29,236 GBP2024-02-29
27,735 GBP2023-02-28
Other
45,525 GBP2024-02-29
43,677 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,877 GBP2024-02-29
77,392 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,501 GBP2023-03-01 ~ 2024-02-29
Other
11,548 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,382 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,197 GBP2023-03-01 ~ 2024-02-29
Other
-9,700 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
667 GBP2024-02-29
1,000 GBP2023-02-28
Motor vehicles
4,504 GBP2024-02-29
6,005 GBP2023-02-28
Other
15,180 GBP2024-02-29
26,584 GBP2023-02-28
Investment Property - Fair Value Model
1,954,850 GBP2024-02-29
1,610,000 GBP2023-02-28
Value of work in progress
1,656,260 GBP2024-02-29
1,909,371 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,546 GBP2024-02-29
4,774 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
13,933 GBP2024-02-29
22,357 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
24,814 GBP2024-02-29
30,565 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
25,361 GBP2024-02-29
25,361 GBP2023-02-28
Non-current, Amounts falling due after one year
482,602 GBP2023-02-28
Number of Shares Issued (Fully Paid)
12,600 shares2024-02-29
12,600 shares2023-02-28
Nominal value of allotted share capital
12,600 GBP2023-03-01 ~ 2024-02-29
12,600 GBP2022-03-01 ~ 2023-02-28
Bank Borrowings
Non-current
462,502 GBP2024-02-29
482,602 GBP2023-02-28
Current
25,361 GBP2024-02-29
25,361 GBP2023-02-28
J.A. DAVIS CONTRACTORS LIMITED
InfoJ.A.DAVIS(CASTLE GRESLEY)LIMITED - 1985-02-20Registered number 00723749
The Old Police Station, Church Street, Swadlincote, Derbyshire DE11 8LNPrivate Limited Company incorporated on 1962-05-11 (63 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.