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 4
  • 1
    Davies, James Percival
    Managing Director born in June 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr James Percival Davies
    Born in June 1947
    Individual (2 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Davies, Wendy
    Company Secretary born in November 1950
    Individual (2 offsprings)
    Officer
    2018-02-05 ~ now
    OF - director → CIF 0
    Davies, Wendy
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    Davies, Dean James
    Director born in November 1971
    Individual (3 offsprings)
    Officer
    2000-04-24 ~ now
    OF - director → CIF 0
  • 4
    JIM DAVIES PLANT HIRE LIMITED - 2004-08-02
    Ty Gwyn, Banalog Terrace, Hollybush, Blackwood, Wales
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,376,078 GBP2024-01-01
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Davies, Wendy
    Company Director born in November 1949
    Individual (2 offsprings)
    Officer
    ~ 2018-02-05
    OF - director → CIF 0
parent relation
Company in focus

JIM DAVIES CIVIL ENGINEERING LIMITED

Previous name
JIM DAVIES CONSTRUCTION LIMITED - 2000-07-06
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
1,695,808 GBP2024-01-01
1,733,071 GBP2023-01-01
Debtors
1,355,479 GBP2024-01-01
1,556,937 GBP2023-01-01
Cash at bank and in hand
1,748,155 GBP2024-01-01
1,361,087 GBP2023-01-01
Current Assets
3,106,454 GBP2024-01-01
2,920,844 GBP2023-01-01
Creditors
Current, Amounts falling due within one year
-409,075 GBP2024-01-01
-440,386 GBP2023-01-01
Net Current Assets/Liabilities
2,697,379 GBP2024-01-01
2,480,458 GBP2023-01-01
Total Assets Less Current Liabilities
4,393,187 GBP2024-01-01
4,213,529 GBP2023-01-01
Net Assets/Liabilities
4,014,499 GBP2024-01-01
3,815,282 GBP2023-01-01
Equity
Called up share capital
18,830 GBP2024-01-01
18,830 GBP2023-01-01
Retained earnings (accumulated losses)
3,995,669 GBP2024-01-01
3,796,452 GBP2023-01-01
Equity
4,014,499 GBP2024-01-01
3,815,282 GBP2023-01-01
Average Number of Employees
202023-01-02 ~ 2024-01-01
212022-01-02 ~ 2023-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,502,161 GBP2024-01-01
1,922,011 GBP2023-01-01
Furniture and fittings
42,427 GBP2024-01-01
41,571 GBP2023-01-01
Motor vehicles
1,148,141 GBP2024-01-01
982,256 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,692,729 GBP2024-01-01
2,945,838 GBP2023-01-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
-759,300 GBP2023-01-02 ~ 2024-01-01
Furniture and fittings
0 GBP2023-01-02 ~ 2024-01-01
Motor vehicles
-333,154 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Other Disposals
-1,092,454 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470,550 GBP2024-01-01
635,198 GBP2023-01-01
Furniture and fittings
25,792 GBP2024-01-01
23,969 GBP2023-01-01
Motor vehicles
500,579 GBP2024-01-01
553,600 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996,921 GBP2024-01-01
1,212,767 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164,202 GBP2023-01-02 ~ 2024-01-01
Furniture and fittings
1,823 GBP2023-01-02 ~ 2024-01-01
Motor vehicles
158,672 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,697 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-328,850 GBP2023-01-02 ~ 2024-01-01
Furniture and fittings
0 GBP2023-01-02 ~ 2024-01-01
Motor vehicles
-211,693 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-540,543 GBP2023-01-02 ~ 2024-01-01
Property, Plant & Equipment
Plant and equipment
1,031,611 GBP2024-01-01
1,286,813 GBP2023-01-01
Furniture and fittings
16,635 GBP2024-01-01
17,602 GBP2023-01-01
Motor vehicles
647,562 GBP2024-01-01
428,656 GBP2023-01-01
Trade Debtors/Trade Receivables
Current
14,635 GBP2024-01-01
32,016 GBP2023-01-01
Amounts Owed by Group Undertakings
Current
1,113,018 GBP2024-01-01
1,413,018 GBP2023-01-01
Prepayments/Accrued Income
Current
29,336 GBP2024-01-01
25,744 GBP2023-01-01
Debtors
Current, Amounts falling due within one year
1,355,479 GBP2024-01-01
1,556,937 GBP2023-01-01
Trade Creditors/Trade Payables
Current
100,907 GBP2024-01-01
96,332 GBP2023-01-01
Corporation Tax Payable
Current
174,895 GBP2024-01-01
128,714 GBP2023-01-01
Other Taxation & Social Security Payable
Current
113,273 GBP2024-01-01
167,451 GBP2023-01-01
Other Creditors
Current
20,000 GBP2024-01-01
47,889 GBP2023-01-01
Creditors
Current
409,075 GBP2024-01-01
440,386 GBP2023-01-01
Equity
Called up share capital
18,830 GBP2024-01-01
18,830 GBP2023-01-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
585 GBP2024-01-01
975 GBP2023-01-01
  • JIM DAVIES CIVIL ENGINEERING LIMITED
    Info
    JIM DAVIES CONSTRUCTION LIMITED - 2000-07-06
    Registered number 01249053
    Ty Gwyn Banalog Terrace, Hollybush, Blackwood NP12 0SG
    Private Limited Company incorporated on 1976-03-15 (49 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.