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 9
  • 1
    Caputo, Lilian Mary
    Company Director born in December 1963
    Individual (2 offsprings)
    Officer
    2023-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Watts, Linzi Marie
    Company Director born in August 1986
    Individual (4 offsprings)
    Officer
    2023-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Whitfield, Paul Alexander
    Company Director born in June 1974
    Individual (2 offsprings)
    Officer
    2023-03-16 ~ now
    OF - Director → CIF 0
  • 4
    Halliday, Neil Richard
    Company Director born in March 1975
    Individual (2 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Stephen Joe
    Giftware Distributors Manager born in February 1960
    Individual (4 offsprings)
    Officer
    2001-02-24 ~ now
    OF - Director → CIF 0
  • 6
    Davies, Peter Atkinson
    Company Director born in March 1940
    Individual (1 offspring)
    Officer
    2024-04-02 ~ now
    OF - Director → CIF 0
  • 7
    Hooker, Paul Martin
    Commercial Director born in June 1969
    Individual (6 offsprings)
    Officer
    2011-04-12 ~ now
    OF - Director → CIF 0
  • 8
    Cree, David John
    Company Director born in July 1978
    Individual (2 offsprings)
    Officer
    2023-03-16 ~ now
    OF - Director → CIF 0
  • 9
    JOE DAVIES (HOLDINGS) LTD
    149, Broadstone Road, Stockport, England
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    3,160,000 GBP2018-01-31
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Davies, Dorothy
    Merchant born in August 1912
    Individual
    Officer
    ~ 2004-12-30
    OF - Director → CIF 0
  • 2
    Davies, Janet Anne
    Individual (1 offspring)
    Officer
    2005-04-13 ~ 2018-01-31
    OF - Secretary → CIF 0
  • 3
    Davies, Peter Atkinson
    Merchant born in March 1940
    Individual (1 offspring)
    Officer
    ~ 2018-01-31
    OF - Director → CIF 0
    Davies, Peter Atkinson
    Individual (1 offspring)
    Officer
    ~ 2005-04-13
    OF - Secretary → CIF 0
  • 4
    149, Broadstone Road, Stockport, England
    Corporate
    Person with significant control
    2016-06-30 ~ 2018-01-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOE DAVIES (MANCHESTER) LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
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
12017-02-01 ~ 2018-01-31
Turnover/Revenue
16,994,235 GBP2017-02-01 ~ 2018-01-31
18,381,119 GBP2016-02-01 ~ 2017-01-31
Cost of Sales
10,719,076 GBP2017-02-01 ~ 2018-01-31
11,578,134 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
6,275,159 GBP2017-02-01 ~ 2018-01-31
6,802,985 GBP2016-02-01 ~ 2017-01-31
Distribution Costs
3,899,688 GBP2017-02-01 ~ 2018-01-31
4,608,563 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
1,964,898 GBP2017-02-01 ~ 2018-01-31
2,059,574 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
488,433 GBP2017-02-01 ~ 2018-01-31
260,397 GBP2016-02-01 ~ 2017-01-31
Other Interest Receivable/Similar Income (Finance Income)
781 GBP2017-02-01 ~ 2018-01-31
6,713 GBP2016-02-01 ~ 2017-01-31
Interest Payable/Similar Charges (Finance Costs)
25,568 GBP2017-02-01 ~ 2018-01-31
36,665 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
463,646 GBP2017-02-01 ~ 2018-01-31
230,445 GBP2016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,809 GBP2017-02-01 ~ 2018-01-31
57,920 GBP2016-02-01 ~ 2017-01-31
Profit/Loss
363,837 GBP2017-02-01 ~ 2018-01-31
172,525 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
363,837 GBP2017-02-01 ~ 2018-01-31
172,525 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
2,001,406 GBP2018-01-31
2,074,305 GBP2017-01-31
Total Inventories
1,936,473 GBP2018-01-31
1,956,039 GBP2017-01-31
Debtors
2,646,818 GBP2018-01-31
2,946,610 GBP2017-01-31
Cash at bank and in hand
2,407,571 GBP2018-01-31
2,153,205 GBP2017-01-31
Current Assets
6,990,862 GBP2018-01-31
7,055,854 GBP2017-01-31
Creditors
Current
8,956,268 GBP2018-01-31
2,234,508 GBP2017-01-31
Net Current Assets/Liabilities
-1,965,406 GBP2018-01-31
4,821,346 GBP2017-01-31
Total Assets Less Current Liabilities
36,000 GBP2018-01-31
6,895,651 GBP2017-01-31
Equity
Called up share capital
24,480 GBP2018-01-31
24,480 GBP2017-01-31
24,480 GBP2016-01-31
Capital redemption reserve
11,520 GBP2018-01-31
11,520 GBP2017-01-31
11,520 GBP2016-01-31
Retained earnings (accumulated losses)
6,859,651 GBP2017-01-31
6,687,126 GBP2016-01-31
Equity
36,000 GBP2018-01-31
6,895,651 GBP2017-01-31
6,723,126 GBP2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
363,837 GBP2017-02-01 ~ 2018-01-31
172,525 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-7,223,488 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-7,223,488 GBP2017-02-01 ~ 2018-01-31
Bank Overdrafts
-1,116,058 GBP2018-01-31
-1,310,843 GBP2017-01-31
-1,124,708 GBP2016-01-31
Director Remuneration
303,571 GBP2017-02-01 ~ 2018-01-31
358,793 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
96,576 GBP2017-02-01 ~ 2018-01-31
98,995 GBP2016-02-01 ~ 2017-01-31
Current Tax for the Period
99,809 GBP2017-02-01 ~ 2018-01-31
57,920 GBP2016-02-01 ~ 2017-01-31
Tax Expense/Credit at Applicable Tax Rate
88,844 GBP2017-02-01 ~ 2018-01-31
46,089 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,980,039 GBP2018-01-31
1,980,039 GBP2017-01-31
Furniture and fittings
246,259 GBP2018-01-31
246,259 GBP2017-01-31
Motor vehicles
318,199 GBP2018-01-31
314,351 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
2,544,497 GBP2018-01-31
2,540,649 GBP2017-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,999 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-25,999 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,603 GBP2018-01-31
98,402 GBP2017-01-31
Furniture and fittings
223,467 GBP2018-01-31
219,445 GBP2017-01-31
Motor vehicles
172,021 GBP2018-01-31
148,497 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,091 GBP2018-01-31
466,344 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,201 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
4,022 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
43,353 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,576 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,829 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,829 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings
1,832,436 GBP2018-01-31
1,881,637 GBP2017-01-31
Furniture and fittings
22,792 GBP2018-01-31
26,814 GBP2017-01-31
Motor vehicles
146,178 GBP2018-01-31
165,854 GBP2017-01-31
Merchandise
1,936,473 GBP2018-01-31
1,956,039 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
2,622,511 GBP2018-01-31
2,922,399 GBP2017-01-31
Other Debtors
Current
24,307 GBP2018-01-31
24,211 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
2,646,818 GBP2018-01-31
2,946,610 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
1,116,058 GBP2018-01-31
1,310,843 GBP2017-01-31
Trade Creditors/Trade Payables
Current
205,164 GBP2018-01-31
284,414 GBP2017-01-31
Corporation Tax Payable
Current
99,980 GBP2018-01-31
57,920 GBP2017-01-31
Other Taxation & Social Security Payable
Current
1,311 GBP2018-01-31
118 GBP2017-01-31
Other Creditors
Current
225,732 GBP2018-01-31
228,938 GBP2017-01-31
Accrued Liabilities
Current
133,237 GBP2018-01-31
80,139 GBP2017-01-31
Bank Overdrafts
Secured
1,116,058 GBP2018-01-31
1,310,843 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,480 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
363,837 GBP2017-02-01 ~ 2018-01-31
  • JOE DAVIES (MANCHESTER) LIMITED
    Info
    Registered number 01021665
    149 Broadstone Road, Reddish Stockport, Cheshire SK5 7GA
    Private Limited Company incorporated on 1971-08-20 (53 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.