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, Christopher Stephen
    Company Secretary born in February 1975
    Individual (2 offsprings)
    Officer
    2010-11-19 ~ now
    OF - Director → CIF 0
    Davies, Christopher Stephen
    Individual (2 offsprings)
    Officer
    2004-12-01 ~ now
    OF - Secretary → CIF 0
    Mr Christopher Stephen Davies
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    2017-09-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Brenda
    Company Secretary born in February 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mrs Denise Hewitt
    Born in March 1964
    Individual
    Person with significant control
    2016-04-10 ~ 2016-04-10
    PE - Has significant influence or control → CIF 0
  • 2
    Davies, Brenda
    Individual (1 offspring)
    Officer
    ~ 2004-12-01
    OF - Secretary → CIF 0
  • 3
    Davies, David Gerald
    Haulier born in March 1947
    Individual (2 offsprings)
    Officer
    ~ 2022-03-30
    OF - Director → CIF 0
    Mr David Gerald Davies
    Born in February 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-10 ~ 2017-09-20
    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
parent relation
Company in focus

DAVID G. DAVIES & SONS LIMITED

Previous name
DAVID G. DAVIES LIMITED - 1976-12-31
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,235,177 GBP2024-06-30
2,253,005 GBP2023-06-30
Fixed Assets
2,235,177 GBP2024-06-30
2,253,005 GBP2023-06-30
Total Inventories
24,582 GBP2024-06-30
16,686 GBP2023-06-30
Debtors
216,809 GBP2024-06-30
419,337 GBP2023-06-30
Cash at bank and in hand
37,402 GBP2024-06-30
27,426 GBP2023-06-30
Current Assets
278,793 GBP2024-06-30
463,449 GBP2023-06-30
Creditors
Current
892,079 GBP2024-06-30
1,084,050 GBP2023-06-30
Net Current Assets/Liabilities
-613,286 GBP2024-06-30
-620,601 GBP2023-06-30
Total Assets Less Current Liabilities
1,621,891 GBP2024-06-30
1,632,404 GBP2023-06-30
Net Assets/Liabilities
480,033 GBP2024-06-30
503,023 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Revaluation reserve
362,735 GBP2024-06-30
362,735 GBP2023-06-30
Retained earnings (accumulated losses)
113,298 GBP2024-06-30
136,288 GBP2023-06-30
Equity
480,033 GBP2024-06-30
503,023 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Plant and equipment
2,442,413 GBP2024-06-30
2,370,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,942,413 GBP2024-06-30
2,870,165 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-576,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-576,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707,236 GBP2024-06-30
617,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,236 GBP2024-06-30
617,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Plant and equipment
1,735,177 GBP2024-06-30
1,753,005 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
206,524 GBP2024-06-30
398,712 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,285 GBP2024-06-30
20,625 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
216,809 GBP2024-06-30
419,337 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
318,583 GBP2024-06-30
398,339 GBP2023-06-30
Trade Creditors/Trade Payables
Current
311,362 GBP2024-06-30
259,388 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,733 GBP2024-06-30
56,407 GBP2023-06-30
Other Creditors
Current
231,401 GBP2024-06-30
369,916 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,048,439 GBP2024-06-30
991,562 GBP2023-06-30
Other Creditors
Non-current
8,333 GBP2024-06-30
52,733 GBP2023-06-30
  • DAVID G. DAVIES & SONS LIMITED
    Info
    DAVID G. DAVIES LIMITED - 1976-12-31
    Registered number 01161766
    Chunal Lane, Glossop, Derbyshire SK13 9JX
    Private Limited Company incorporated on 1974-03-04 (51 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.