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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
    Mr Paul Clifford Davis
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davis, Warren Mark
    Born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Carol Ann
    Born in January 1952
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Davis, Carol Ann
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Carol Ann Davis
    Born in January 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davis, Gavin
    Born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Davis, Paul Clifford
    Salesman born in December 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2015-12-31
    OF - Director → CIF 0
parent relation
Company in focus

DAVIS INDUSTRIAL PLASTICS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
89,338 GBP2024-10-31
83,996 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
89,438 GBP2024-10-31
84,096 GBP2023-10-31
Total Inventories
521,449 GBP2024-10-31
513,617 GBP2023-10-31
Debtors
378,477 GBP2024-10-31
425,406 GBP2023-10-31
Cash at bank and in hand
6,778 GBP2024-10-31
59,747 GBP2023-10-31
Current Assets
906,704 GBP2024-10-31
998,770 GBP2023-10-31
Creditors
Current
798,103 GBP2024-10-31
808,420 GBP2023-10-31
Net Current Assets/Liabilities
108,601 GBP2024-10-31
190,350 GBP2023-10-31
Total Assets Less Current Liabilities
198,039 GBP2024-10-31
274,446 GBP2023-10-31
Creditors
Non-current
144,054 GBP2024-10-31
162,850 GBP2023-10-31
Net Assets/Liabilities
53,985 GBP2024-10-31
111,596 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
53,885 GBP2024-10-31
111,496 GBP2023-10-31
Equity
53,985 GBP2024-10-31
111,596 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,375 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,375 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,593 GBP2024-10-31
7,593 GBP2023-10-31
Furniture and fittings
133,787 GBP2024-10-31
131,761 GBP2023-10-31
Motor vehicles
110,025 GBP2024-10-31
93,300 GBP2023-10-31
Computers
113,404 GBP2024-10-31
102,146 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
364,809 GBP2024-10-31
334,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,851 GBP2024-10-31
6,769 GBP2023-10-31
Furniture and fittings
117,631 GBP2024-10-31
114,780 GBP2023-10-31
Motor vehicles
52,968 GBP2024-10-31
33,949 GBP2023-10-31
Computers
98,021 GBP2024-10-31
95,306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,471 GBP2024-10-31
250,804 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
82 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,851 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
19,019 GBP2023-11-01 ~ 2024-10-31
Computers
2,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
742 GBP2024-10-31
824 GBP2023-10-31
Furniture and fittings
16,156 GBP2024-10-31
16,981 GBP2023-10-31
Motor vehicles
57,057 GBP2024-10-31
59,351 GBP2023-10-31
Computers
15,383 GBP2024-10-31
6,840 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-10-31
Investments in Group Undertakings
100 GBP2024-10-31
100 GBP2023-10-31
Merchandise
521,449 GBP2024-10-31
513,617 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
335,493 GBP2024-10-31
Current, Amounts falling due within one year
380,392 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
42,984 GBP2024-10-31
Current, Amounts falling due within one year
45,014 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
378,477 GBP2024-10-31
Current, Amounts falling due within one year
425,406 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
325,136 GBP2024-10-31
363,067 GBP2023-10-31
Trade Creditors/Trade Payables
Current
359,998 GBP2024-10-31
369,086 GBP2023-10-31
Amounts owed to group undertakings
Current
1,060 GBP2024-10-31
1,060 GBP2023-10-31
Other Taxation & Social Security Payable
Current
42,826 GBP2024-10-31
35,967 GBP2023-10-31
Other Creditors
Current
69,083 GBP2024-10-31
39,240 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,478 GBP2024-10-31
15,342 GBP2023-10-31
Other Creditors
Non-current
137,576 GBP2024-10-31
147,508 GBP2023-10-31
Related profiles found in government register
  • DAVIS INDUSTRIAL PLASTICS LIMITED
    Info
    Registered number 02065631
    icon of addressDialog Unit 1, Fleming Way, Crawley, West Sussex RH10 9NQ
    PRIVATE LIMITED COMPANY incorporated on 1986-10-20 (39 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • DAVIS INDUSTRIAL PLASTICS LIMITED
    S
    Registered number 2065361
    icon of addressDialog, Unit 1, Fleming Way, Crawley, West Sussex, England, RH10 9NQ
    Limited Company in United Kingdom Companies Registry, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressDialog Unit 1, Fleming Way, Crawley, West Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1,137 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.