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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mosse, Nia
    Born in July 1981
    Individual (4 offsprings)
    Officer
    2004-10-01 ~ now
    OF - Director → CIF 0
    Mrs Nia Mosse
    Born in July 1981
    Individual (4 offsprings)
    Person with significant control
    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
    Born in October 1974
    Individual (1 offspring)
    Officer
    2017-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Mr Robin Mosse
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    2023-07-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Davies, William Glyn
    Managing Director born in July 1949
    Individual (1 offspring)
    Officer
    (before 1991-06-10) ~ 2005-09-24
    OF - Director → CIF 0
  • 5
    Davies, Susan Mary
    Born in July 1954
    Individual (1 offspring)
    Officer
    (before 1991-06-10) ~ now
    OF - Director → CIF 0
    Davies, Susan Mary
    Individual (1 offspring)
    Officer
    (before 1991-06-10) ~ now
    OF - Secretary → CIF 0
    Mrs Susan Mary Davies
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    2024-11-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    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

Period: 1989-04-18 ~ now
Company number: 02373374
Registered name
DAVLEC LIMITED - now
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Intangible Assets
5,900 GBP2025-04-30
14,450 GBP2023-10-31
Property, Plant & Equipment
271,342 GBP2025-04-30
279,656 GBP2023-10-31
Fixed Assets
277,242 GBP2025-04-30
294,106 GBP2023-10-31
Debtors
388,748 GBP2025-04-30
530,004 GBP2023-10-31
Current assets - Investments
63,000 GBP2025-04-30
63,000 GBP2023-10-31
Current Assets
1,373,153 GBP2025-04-30
1,287,312 GBP2023-10-31
Net Current Assets/Liabilities
417,959 GBP2025-04-30
402,252 GBP2023-10-31
Total Assets Less Current Liabilities
695,201 GBP2025-04-30
696,358 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-298,399 GBP2025-04-30
Net Assets/Liabilities
390,927 GBP2025-04-30
411,211 GBP2023-10-31
Equity
Called up share capital
181,000 GBP2025-04-30
181,000 GBP2023-10-31
Revaluation reserve
18,769 GBP2025-04-30
18,769 GBP2023-10-31
Capital redemption reserve
9,000 GBP2025-04-30
9,000 GBP2023-10-31
Retained earnings (accumulated losses)
182,158 GBP2025-04-30
202,442 GBP2023-10-31
Equity
390,927 GBP2025-04-30
411,211 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2025-04-30
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,250 GBP2023-10-31
Development expenditure
50,500 GBP2023-10-31
Intangible Assets - Gross Cost
53,750 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,926 GBP2025-04-30
1,950 GBP2023-10-31
Development expenditure
44,924 GBP2025-04-30
37,350 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
47,850 GBP2025-04-30
39,300 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
976 GBP2023-11-01 ~ 2025-04-30
Development expenditure
7,574 GBP2023-11-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,550 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Goodwill
324 GBP2025-04-30
1,300 GBP2023-10-31
Development expenditure
5,576 GBP2025-04-30
13,150 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2025-04-30
240,000 GBP2023-10-31
Other
215,505 GBP2025-04-30
214,718 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
455,505 GBP2025-04-30
454,718 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2023-10-31
Other
184,163 GBP2025-04-30
175,062 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,163 GBP2025-04-30
175,062 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2025-04-30
Other
9,101 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,101 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
240,000 GBP2025-04-30
240,000 GBP2023-10-31
Other
31,342 GBP2025-04-30
39,656 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
165,701 GBP2025-04-30
295,628 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
141,746 GBP2025-04-30
141,746 GBP2023-10-31
Other Debtors
Current
77,361 GBP2025-04-30
51,161 GBP2023-10-31
Prepayments/Accrued Income
Current
3,940 GBP2025-04-30
41,469 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
388,748 GBP2025-04-30
530,004 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
388,697 GBP2025-04-30
307,919 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
6,594 GBP2023-10-31
Trade Creditors/Trade Payables
Current
210,242 GBP2025-04-30
218,464 GBP2023-10-31
Corporation Tax Payable
Current
13,944 GBP2025-04-30
8,913 GBP2023-10-31
Other Taxation & Social Security Payable
Current
137,395 GBP2025-04-30
66,185 GBP2023-10-31
Creditors
Current
955,194 GBP2025-04-30
885,060 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
268,399 GBP2025-04-30
275,448 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
1,100 GBP2023-10-31
Other Remaining Borrowings
Non-current
30,000 GBP2025-04-30
0 GBP2023-10-31
Creditors
Non-current
298,399 GBP2025-04-30
276,548 GBP2023-10-31
Related profiles found in government register
  • DAVLEC LIMITED
    Info
    Registered number 02373374
    16,severn Farm Industrial Estate, Welshpool, Montgomeryshire. SY21 7DF
    PRIVATE LIMITED COMPANY incorporated on 1989-04-18 (37 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
  • DAVLEC LTD
    S
    Registered number 02373374
    16, 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 1
  • 1
    LEEMA ELECTRO ACOUSTICS LIMITED
    - now 08881678
    SIRIUS AUDIO LIMITED - 2014-02-19
    13 Burgess Croft, Red Bank, Welshpool, Powys, Wales
    Active Corporate (7 parents)
    Person with significant control
    2024-02-01 ~ 2026-02-18
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.