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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 5
  • 1
    Taylor, Craig John Donald
    Born in May 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-12-01 ~ now
    OF - Director → CIF 0
    Taylor, Craig John Donald
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-07-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Weilds, Patrick Brian
    Born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-16 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Jonathan Rees
    Born in March 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 1996-12-31 ~ now
    OF - Director → CIF 0
  • 4
    Conway, Douglas James
    Born in October 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-09-17 ~ now
    OF - Director → CIF 0
  • 5
    W.R.DAVIES(MOTORS)LIMITED
    icon of addressHaughmond View, Shrewsbury Business Park, Shrewsbury, United Kingdom
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    878,295 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2024-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Davies, Margery Lottie Joyce
    Company Director born in December 1932
    Individual
    Officer
    icon of calendar 1992-03-25 ~ 2003-07-03
    OF - Director → CIF 0
    Davies, Margery Lottie Joyce
    Company Director
    Individual
    Officer
    icon of calendar 1992-03-25 ~ 1999-08-18
    OF - Secretary → CIF 0
  • 2
    Pritchard, Margaret Beryl
    Company Director born in September 1925
    Individual
    Officer
    icon of calendar 1992-03-25 ~ 2003-07-03
    OF - Director → CIF 0
  • 3
    Davies, Evan Rees
    Company Director born in June 1927
    Individual
    Officer
    icon of calendar 1992-03-25 ~ 2003-07-03
    OF - Director → CIF 0
  • 4
    Pritchard, William Stephen
    General Manager born in July 1952
    Individual
    Officer
    icon of calendar 1996-12-31 ~ 2012-11-09
    OF - Director → CIF 0
  • 5
    Pritchard, Robert
    General Manager born in May 1948
    Individual
    Officer
    icon of calendar 1996-12-31 ~ 2008-09-16
    OF - Director → CIF 0
  • 6
    Mr Jonathan Rees Davies
    Born in March 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-09
    PE - Has significant influence or control → CIF 0
  • 7
    Pritchard, Bernard Rees
    Office Manager born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 1996-12-31 ~ 2025-07-14
    OF - Director → CIF 0
    Pritchard, Bernard Rees
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 1999-08-18 ~ 2025-07-14
    OF - Secretary → CIF 0
  • 8
    icon of addressClassic House, 174-180 Old Street, London
    Corporate (2 offsprings)
    Officer
    1992-03-25 ~ 1992-03-25
    PE - Nominee Secretary → CIF 0
  • 9
    MCB NOMINEES LIMITED
    icon of addressClassic House, 174-180 Old Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2019-11-30
    Officer
    1992-03-25 ~ 1992-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

W.R. DAVIES LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
48,578,254 GBP2024-01-01 ~ 2024-12-31
47,211,399 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-45,799,538 GBP2024-01-01 ~ 2024-12-31
-44,207,467 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,778,716 GBP2024-01-01 ~ 2024-12-31
3,003,932 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,009,054 GBP2024-01-01 ~ 2024-12-31
-1,985,876 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
836,862 GBP2024-01-01 ~ 2024-12-31
1,084,719 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
704,177 GBP2024-01-01 ~ 2024-12-31
952,190 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
516,457 GBP2024-01-01 ~ 2024-12-31
750,055 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
516,457 GBP2024-01-01 ~ 2024-12-31
1,126,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,260,873 GBP2024-12-31
3,276,516 GBP2023-12-31
Investment Property
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Fixed Assets
3,330,873 GBP2024-12-31
3,346,516 GBP2023-12-31
Total Inventories
4,016,156 GBP2024-12-31
5,901,131 GBP2023-12-31
Debtors
1,581,278 GBP2024-12-31
1,624,462 GBP2023-12-31
Cash at bank and in hand
1,625,564 GBP2024-12-31
934,637 GBP2023-12-31
Current Assets
7,222,998 GBP2024-12-31
8,460,230 GBP2023-12-31
Creditors
Current
6,235,907 GBP2024-12-31
7,637,810 GBP2023-12-31
Net Current Assets/Liabilities
987,091 GBP2024-12-31
822,420 GBP2023-12-31
Total Assets Less Current Liabilities
4,317,964 GBP2024-12-31
4,168,936 GBP2023-12-31
Creditors
Non-current
-1,800 GBP2024-12-31
-28,800 GBP2023-12-31
Net Assets/Liabilities
4,206,449 GBP2024-12-31
4,039,992 GBP2023-12-31
Equity
Called up share capital
375,000 GBP2024-12-31
375,000 GBP2023-12-31
375,000 GBP2022-12-31
Revaluation reserve
1,417,769 GBP2024-12-31
1,432,342 GBP2023-12-31
1,072,411 GBP2022-12-31
Retained earnings (accumulated losses)
2,413,680 GBP2024-12-31
2,232,650 GBP2023-12-31
1,966,479 GBP2022-12-31
Equity
4,206,449 GBP2024-12-31
4,039,992 GBP2023-12-31
3,413,890 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-350,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
531,030 GBP2024-01-01 ~ 2024-12-31
766,171 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,060,326 GBP2024-01-01 ~ 2024-12-31
1,927,866 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
292,638 GBP2024-01-01 ~ 2024-12-31
268,280 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,363 GBP2024-01-01 ~ 2024-12-31
78,415 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,438,327 GBP2024-01-01 ~ 2024-12-31
2,274,561 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Director Remuneration
100,699 GBP2024-01-01 ~ 2024-12-31
122,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
151,875 GBP2024-01-01 ~ 2024-12-31
133,587 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,680 GBP2024-01-01 ~ 2024-12-31
13,875 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
178,149 GBP2024-01-01 ~ 2024-12-31
182,553 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
176,044 GBP2024-01-01 ~ 2024-12-31
238,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,991,791 GBP2024-12-31
2,991,791 GBP2023-12-31
Improvements to leasehold property
21,271 GBP2024-12-31
21,271 GBP2023-12-31
Furniture and fittings
649,080 GBP2024-12-31
580,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,068 GBP2024-12-31
267 GBP2023-12-31
Furniture and fittings
422,104 GBP2024-12-31
362,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,784 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,801 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
59,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,784 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,944,007 GBP2024-12-31
2,991,791 GBP2023-12-31
Improvements to leasehold property
18,203 GBP2024-12-31
21,004 GBP2023-12-31
Furniture and fittings
226,976 GBP2024-12-31
218,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,801 GBP2024-12-31
48,683 GBP2023-12-31
Computers
65,936 GBP2024-12-31
59,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,837,879 GBP2024-12-31
3,701,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,389 GBP2024-12-31
29,877 GBP2023-12-31
Computers
55,661 GBP2024-12-31
32,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577,006 GBP2024-12-31
425,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,512 GBP2024-01-01 ~ 2024-12-31
Computers
23,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
61,412 GBP2024-12-31
18,806 GBP2023-12-31
Computers
10,275 GBP2024-12-31
26,560 GBP2023-12-31
Investment Property - Fair Value Model
70,000 GBP2023-12-31
Merchandise
4,016,156 GBP2024-12-31
5,901,131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
695,720 GBP2024-12-31
780,514 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
38,370 GBP2024-12-31
27,044 GBP2023-12-31
Other Debtors
Current
547,639 GBP2024-12-31
573,413 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
47,432 GBP2024-12-31
70,286 GBP2023-12-31
Prepayments
Current
252,117 GBP2024-12-31
173,205 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,581,278 GBP2024-12-31
Amounts falling due within one year, Current
1,624,462 GBP2023-12-31
Other Remaining Borrowings
Current
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,961,958 GBP2024-12-31
5,733,551 GBP2023-12-31
Amounts owed to group undertakings
Current
1,299,763 GBP2024-12-31
816,406 GBP2023-12-31
Corporation Tax Payable
Current
72,911 GBP2024-12-31
43,948 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,951 GBP2024-12-31
69,825 GBP2023-12-31
Other Creditors
Current
665,322 GBP2024-12-31
768,071 GBP2023-12-31
Accrued Liabilities
Current
131,002 GBP2024-12-31
179,009 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,800 GBP2024-12-31
28,800 GBP2023-12-31
Total Borrowings
Secured
3,326,865 GBP2024-12-31
4,879,288 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,715 GBP2024-12-31
100,144 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
516,457 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • W.R. DAVIES LIMITED
    Info
    Registered number 02700130
    icon of addressW.r.davies, Conwy Road, Llandudno Junction, Gwynedd LL31 9BA
    PRIVATE LIMITED COMPANY incorporated on 1992-03-25 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • WR DAVIES LTD
    S
    Registered number 02700130
    icon of addressWr Davies, Conwy Road, Llandudno Junction, Gwynedd, Wales, LL31 9BA
    Private Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressStaverton Court, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -313 GBP2017-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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