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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Davies, David Gerald
Born in March 1947Individual (6 offsprings)Officer(before 1991-12-31) ~ 2022-03-30OF - Director → CIF 0Mr David Gerald Davies
Born in February 1947Individual (6 offsprings)Person with significant control2016-04-10 ~ 2017-09-20PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Davies, Christopher Stephen
Born in February 1975Individual (2 offsprings)Officer2010-11-19 ~ nowOF - Director → CIF 0Davies, Christopher Stephen
Individual (2 offsprings)Officer2004-12-01 ~ nowOF - Secretary → CIF 0Mr Christopher Stephen Davies
Born in February 1975Individual (2 offsprings)Person with significant control2017-09-20 ~ 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 - 3
Mrs Denise Hewitt
Born in March 1964Individual (1 offspring)Person with significant control2016-04-10 ~ 2016-04-10PE - Has significant influence or control → CIF 0 - 4
Davies, Brenda
Born in February 1946Individual (1 offspring)Officer(before 1991-12-31) ~ nowOF - Director → CIF 0Davies, Brenda
Individual (1 offspring)Officer(before 1991-12-31) ~ 2004-12-01OF - Secretary → CIF 0
Company in focus
DAVID G. DAVIES & SONS LIMITED
Period: 1976-12-31 ~ now
Company number: 01161766
Registered names
DAVID G. DAVIES & SONS LIMITED - now
DAVID G. DAVIES LIMITED - 1976-12-31
Recent Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,220,057 GBP2025-06-30
2,235,177 GBP2024-06-30
Fixed Assets
2,220,057 GBP2025-06-30
2,235,177 GBP2024-06-30
Total Inventories
17,336 GBP2025-06-30
24,582 GBP2024-06-30
Debtors
253,916 GBP2025-06-30
216,809 GBP2024-06-30
Cash at bank and in hand
25,007 GBP2025-06-30
37,402 GBP2024-06-30
Current Assets
296,259 GBP2025-06-30
278,793 GBP2024-06-30
Creditors
Current
1,082,631 GBP2025-06-30
892,079 GBP2024-06-30
Net Current Assets/Liabilities
-786,372 GBP2025-06-30
-613,286 GBP2024-06-30
Total Assets Less Current Liabilities
1,433,685 GBP2025-06-30
1,621,891 GBP2024-06-30
Net Assets/Liabilities
451,883 GBP2025-06-30
480,033 GBP2024-06-30
Equity
Called up share capital
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Revaluation reserve
362,735 GBP2025-06-30
362,735 GBP2024-06-30
Retained earnings (accumulated losses)
85,148 GBP2025-06-30
113,298 GBP2024-06-30
Equity
451,883 GBP2025-06-30
480,033 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Plant and equipment
2,358,439 GBP2025-06-30
2,442,413 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,858,439 GBP2025-06-30
2,942,413 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,234,984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,234,984 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638,382 GBP2025-06-30
707,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,382 GBP2025-06-30
707,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-297,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Plant and equipment
1,720,057 GBP2025-06-30
1,735,177 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247,134 GBP2025-06-30
Amounts falling due within one year, Current
206,524 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,782 GBP2025-06-30
Amounts falling due within one year, Current
10,285 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
253,916 GBP2025-06-30
Amounts falling due within one year, Current
216,809 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
298,669 GBP2025-06-30
318,583 GBP2024-06-30
Trade Creditors/Trade Payables
Current
425,034 GBP2025-06-30
311,362 GBP2024-06-30
Other Taxation & Social Security Payable
Current
90,679 GBP2025-06-30
30,733 GBP2024-06-30
Other Creditors
Current
268,249 GBP2025-06-30
231,401 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
896,716 GBP2025-06-30
1,048,439 GBP2024-06-30
Other Creditors
Non-current
8,333 GBP2024-06-30
DAVID G. DAVIES & SONS LIMITED
InfoDAVID G. DAVIES LIMITED - 1976-12-31Registered number 01161766Chunal Lane, Glossop, Derbyshire SK13 9JXPRIVATE LIMITED COMPANY incorporated on 1974-03-04 (52 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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