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, John Barry
    Transport Manager born in March 1951
    Individual (5 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Mr John Barry Davies
    Born in March 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Davies, Ian
    Company Director
    Individual (2 offsprings)
    Officer
    1998-02-12 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Davies, Doreen
    Clerk born in January 1933
    Individual
    Officer
    ~ 1994-06-01
    OF - Director → CIF 0
  • 2
    Feeley, Peter John
    Company Director born in May 1948
    Individual (3 offsprings)
    Officer
    ~ 2020-06-30
    OF - Director → CIF 0
    Feeley, Peter John
    Individual (3 offsprings)
    Officer
    ~ 1998-02-12
    OF - Secretary → CIF 0
  • 3
    Davies, John Kevin
    Haulage Contractor born in September 1932
    Individual
    Officer
    ~ 1999-01-22
    OF - Director → CIF 0
  • 4
    Davies, Ian
    Company Director born in November 1966
    Individual (2 offsprings)
    Officer
    1994-06-01 ~ 2009-06-22
    OF - Director → CIF 0
parent relation
Company in focus

H. & J.K. DAVIES BROS. LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
265,909 GBP2018-05-31
Fixed Assets - Investments
100 GBP2018-05-31
Fixed Assets
266,009 GBP2018-05-31
Debtors
4,012 GBP2019-05-31
76,955 GBP2018-05-31
Cash at bank and in hand
174,778 GBP2019-05-31
3,240 GBP2018-05-31
Current Assets
178,790 GBP2019-05-31
80,195 GBP2018-05-31
Creditors
Current
175,995 GBP2019-05-31
332,221 GBP2018-05-31
Net Current Assets/Liabilities
2,795 GBP2019-05-31
-252,026 GBP2018-05-31
Total Assets Less Current Liabilities
2,795 GBP2019-05-31
13,983 GBP2018-05-31
Creditors
Non-current
-27,921 GBP2018-05-31
Net Assets/Liabilities
2,795 GBP2019-05-31
-34,483 GBP2018-05-31
Equity
Called up share capital
13,126 GBP2019-05-31
13,126 GBP2018-05-31
Revaluation reserve
87,586 GBP2018-05-31
Capital redemption reserve
11,874 GBP2019-05-31
11,874 GBP2018-05-31
Retained earnings (accumulated losses)
-22,205 GBP2019-05-31
-147,069 GBP2018-05-31
Equity
2,795 GBP2019-05-31
-34,483 GBP2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
52017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,000 GBP2018-05-31
Plant and equipment
199,100 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
459,100 GBP2018-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-260,000 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-199,100 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-459,100 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,976 GBP2018-05-31
Plant and equipment
141,215 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,191 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-51,976 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-141,215 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,191 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
208,024 GBP2018-05-31
Plant and equipment
57,885 GBP2018-05-31
Other Investments Other Than Loans
Cost valuation
100 GBP2018-05-31
Disposals
-100 GBP2019-05-31
Other Investments Other Than Loans
100 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
446 GBP2019-05-31
72,184 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
3,566 GBP2019-05-31
4,771 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
4,012 GBP2019-05-31
76,955 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
16,060 GBP2018-05-31
Trade Creditors/Trade Payables
Current
53,735 GBP2019-05-31
76,673 GBP2018-05-31
Other Taxation & Social Security Payable
Current
3,339 GBP2019-05-31
31,468 GBP2018-05-31
Other Creditors
Current
118,921 GBP2019-05-31
208,020 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
27,921 GBP2018-05-31
Bank Overdrafts
Secured
8,524 GBP2018-05-31
Bank Borrowings
Secured
35,457 GBP2018-05-31
Total Borrowings
Secured
43,981 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,126 shares2019-05-31
Related profiles found in government register
  • H. & J.K. DAVIES BROS. LIMITED
    Info
    Registered number 00802432
    76 Manchester Rd, Denton, Manchester M34 3PS
    Private Limited Company incorporated on 1964-04-24 and dissolved on 2020-10-13 (56 years 5 months). The company status is Dissolved.
    CIF 0
  • H & J K DAVIES BROS LIMITED
    S
    Registered number 00802432
    Kenwood Road, Off Station Road, Reddish, Stockport, Cheshire, United Kingdom, SK5 6PH
    Limited Company in Companies House Englant & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Kenwood Road, Reddish, Stockport
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2016-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.