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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
    Mosse, Nia
    Director born in July 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ now
    OF - Director → CIF 0
    Mrs Nia Mosse
    Born in July 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Bernard, Justin Robert
    Electronics Engineer born in October 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Mr Robin Mosse
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-07-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Davies, Susan Mary
    Company Secretary born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Davies, Susan Mary
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Susan Mary Davies
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-11-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Davies, William Glyn
    Managing Director born in July 1949
    Individual
    Officer
    icon of calendar ~ 2005-09-24
    OF - Director → CIF 0
  • 2
    Mrs Susan Mary Davies
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-10 ~ 2022-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVLEC LIMITED

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Intangible Assets
14,450 GBP2023-10-31
20,150 GBP2022-10-31
Property, Plant & Equipment
279,656 GBP2023-10-31
286,414 GBP2022-10-31
Fixed Assets
294,106 GBP2023-10-31
306,564 GBP2022-10-31
Debtors
530,004 GBP2023-10-31
451,222 GBP2022-10-31
Current assets - Investments
63,000 GBP2023-10-31
63,000 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
9 GBP2022-10-31
Current Assets
1,287,312 GBP2023-10-31
1,089,875 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-712,142 GBP2022-10-31
Net Current Assets/Liabilities
402,252 GBP2023-10-31
377,733 GBP2022-10-31
Total Assets Less Current Liabilities
696,358 GBP2023-10-31
684,297 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-276,548 GBP2023-10-31
-223,341 GBP2022-10-31
Net Assets/Liabilities
411,211 GBP2023-10-31
452,269 GBP2022-10-31
Equity
Called up share capital
181,000 GBP2023-10-31
191,000 GBP2022-10-31
Revaluation reserve
18,769 GBP2023-10-31
18,769 GBP2022-10-31
Capital redemption reserve
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Retained earnings (accumulated losses)
202,442 GBP2023-10-31
233,500 GBP2022-10-31
Equity
411,211 GBP2023-10-31
452,269 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
3,250 GBP2022-10-31
Development expenditure
50,500 GBP2022-10-31
Intangible Assets - Gross Cost
53,750 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,950 GBP2023-10-31
1,300 GBP2022-10-31
Development expenditure
37,350 GBP2023-10-31
32,300 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
39,300 GBP2023-10-31
33,600 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
650 GBP2022-11-01 ~ 2023-10-31
Development expenditure
5,050 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,700 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
1,300 GBP2023-10-31
1,950 GBP2022-10-31
Development expenditure
13,150 GBP2023-10-31
18,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Other
214,718 GBP2023-10-31
214,474 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
454,718 GBP2023-10-31
454,474 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
175,062 GBP2023-10-31
168,060 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,062 GBP2023-10-31
168,060 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
7,002 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,002 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Other
39,656 GBP2023-10-31
46,414 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
295,628 GBP2023-10-31
252,635 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
141,746 GBP2023-10-31
141,156 GBP2022-10-31
Other Debtors
Current
51,161 GBP2023-10-31
56,085 GBP2022-10-31
Prepayments/Accrued Income
Current
41,469 GBP2023-10-31
1,346 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
530,004 GBP2023-10-31
Current, Amounts falling due within one year
451,222 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
307,919 GBP2023-10-31
232,466 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
6,594 GBP2023-10-31
6,594 GBP2022-10-31
Trade Creditors/Trade Payables
Current
218,464 GBP2023-10-31
180,501 GBP2022-10-31
Corporation Tax Payable
Current
8,913 GBP2023-10-31
20,689 GBP2022-10-31
Other Taxation & Social Security Payable
Current
66,185 GBP2023-10-31
104,473 GBP2022-10-31
Creditors
Current
885,060 GBP2023-10-31
712,142 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
275,448 GBP2023-10-31
215,645 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,100 GBP2023-10-31
7,696 GBP2022-10-31
Creditors
Non-current
276,548 GBP2023-10-31
223,341 GBP2022-10-31
Related profiles found in government register
  • DAVLEC LIMITED
    Info
    Registered number 02373374
    icon of address16,severn Farm Industrial Estate, Welshpool, Montgomeryshire. SY21 7DF
    Private Limited Company incorporated on 1989-04-18 (36 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
  • DAVLEC LTD
    S
    Registered number 02373374
    icon of address16, Severn Farm Industrial Estate, Welshpool, Powys, United Kingdom, SY21 7DF
    Limited Company in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SIRIUS AUDIO LIMITED - 2014-02-19
    icon of address13 Burgess Croft, Red Bank, Welshpool, Powys, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    65,910 GBP2024-04-30
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.