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, Michael Cameron
Born in February 1969Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Michael Cameron Davis
Born in February 1969Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Davis, Richard Francis Clive
Born in March 1963Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Davis, Richard Francis Clive
Individual (1 offspring)Officer 1998-07-02 ~ nowOF - Secretary → CIF 0Mr Richard Francis Clive Davis
Born in March 1963Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Davis, Michael Cameron
Joint Managing Director/Company Secretary born in February 1969Individual (5 offsprings)Officer ~ 1998-07-02OF - Director → CIF 0Davis, Michael Cameron
Individual (5 offsprings)Officer ~ 1998-07-02OF - Secretary → CIF 0 - 2
Rich, Alan William
Contracts Manager born in October 1946IndividualOfficer ~ 2006-09-29OF - Director → CIF 0 - 3
Davis, Francis George
Joint Managing Director born in January 1935IndividualOfficer ~ 1998-07-02OF - Director → CIF 0
Company in focus
F.G.DAVIS & SONS(CONTRACTORS)LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
35,573 GBP2024-09-30
26,436 GBP2023-09-30
Investment Property
2,250,000 GBP2024-09-30
1,757,299 GBP2023-09-30
Fixed Assets
2,285,573 GBP2024-09-30
1,783,735 GBP2023-09-30
Debtors
55,668 GBP2024-09-30
42,251 GBP2023-09-30
Cash at bank and in hand
3,114 GBP2024-09-30
562 GBP2023-09-30
Current Assets
58,782 GBP2024-09-30
42,813 GBP2023-09-30
Creditors
Current
436,016 GBP2024-09-30
389,843 GBP2023-09-30
Net Current Assets/Liabilities
-377,234 GBP2024-09-30
-347,030 GBP2023-09-30
Total Assets Less Current Liabilities
1,908,339 GBP2024-09-30
1,436,705 GBP2023-09-30
Net Assets/Liabilities
1,095,102 GBP2024-09-30
573,567 GBP2023-09-30
Equity
Called up share capital
900 GBP2024-09-30
900 GBP2023-09-30
Revaluation reserve
820,270 GBP2024-09-30
327,569 GBP2023-09-30
Retained earnings (accumulated losses)
273,932 GBP2024-09-30
245,098 GBP2023-09-30
Equity
1,095,102 GBP2024-09-30
573,567 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,360 GBP2024-09-30
15,360 GBP2023-09-30
Plant and equipment
39,080 GBP2024-09-30
51,263 GBP2023-09-30
Furniture and fittings
20,779 GBP2023-09-30
Motor vehicles
8,595 GBP2024-09-30
16,395 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
63,035 GBP2024-09-30
103,797 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,248 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-20,779 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-7,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-54,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,131 GBP2024-09-30
41,898 GBP2023-09-30
Furniture and fittings
20,779 GBP2023-09-30
Motor vehicles
7,331 GBP2024-09-30
14,684 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,462 GBP2024-09-30
77,361 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,209 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
447 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,656 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,976 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-20,779 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-7,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
15,360 GBP2024-09-30
15,360 GBP2023-09-30
Plant and equipment
18,949 GBP2024-09-30
9,365 GBP2023-09-30
Motor vehicles
1,264 GBP2024-09-30
1,711 GBP2023-09-30
Investment Property - Fair Value Model
2,250,000 GBP2024-09-30
1,757,299 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,871 GBP2024-09-30
Amounts falling due within one year, Current
40,690 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
797 GBP2024-09-30
Amounts falling due within one year, Current
1,561 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
55,668 GBP2024-09-30
Amounts falling due within one year, Current
42,251 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
98,688 GBP2024-09-30
58,647 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,236 GBP2024-09-30
4,718 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,624 GBP2024-09-30
27,123 GBP2023-09-30
Other Creditors
Current
295,468 GBP2024-09-30
299,355 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
515,329 GBP2024-09-30
551,848 GBP2023-09-30
Other Creditors
Non-current
297,908 GBP2024-09-30
297,908 GBP2023-09-30
Bank Overdrafts
Secured
53,460 GBP2024-09-30
13,201 GBP2023-09-30
Bank Borrowings
Secured
560,557 GBP2024-09-30
597,294 GBP2023-09-30
Total Borrowings
Secured
614,017 GBP2024-09-30
610,495 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-09-30
- Registered number 00972934
F.G.DAVIS & SONS(CONTRACTORS)LIMITED
Info
Smestow Bridge, Off Bridgnorth Road,wombourne, Nr Wolverhampton, Staffordshire. WV5 8AYPRIVATE LIMITED COMPANY incorporated on 1970-02-19 (55 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-05-03CIF 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.